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