Award

Delivery Order #SPE2D626F95QR

Delivery Order for Dental Supply Refill to Practicon Inc in Greenville

Buyer

Defense Logistics Agency

Award Amount

$881.04

Ceiling

$881.04

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 16, 2026

Identifier

SPE2D626F95QR

NAICS

423450

This award is a delivery order contract issued to Practicon Inc, a company specializing in dental product manufacturing and supply, known for providing essential equipment to dental healthcare providers. The contract involves the procurement of a specific dental supply item: a refill pack of bicuspid fusion bands, crucial for dental care and treatment procedures. This delivery order supports the parent indefinite delivery indefinite quantity (IDIQ) contract that facilitates flexible and on-demand access to a wide range of comprehensive dental supplies. The significance of this delivery order lies in its support of continuous dental healthcare operations by ensuring timely availability of necessary dental products. The scope includes the provision of the specified dental bands to the designated location in Greenville, NC, and the work is scheduled for a short-term period within March 2026. Awarded under the larger competitive IDIQ contract vehicle, this order represents a subset of the ongoing efforts to maintain readily available dental supplies. This delivery order builds on the established multi-year partnership with Practicon Inc, enhancing the stability and responsiveness of dental supply procurement for government healthcare facilities.

Description

4571108986!3D FUSION BANDS BICUSPID REFILL 100PK

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