Award

Delivery Order #SPE2D626F95SN

Dental Product Delivery Order under IDIQ Contract to Dental Health Products Inc.

Buyer

Defense Logistics Agency

Award Amount

$99.70

Ceiling

$99.70

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 16, 2026

Identifier

SPE2D626F95SN

NAICS

423450

This award represents a definitive delivery order contract issued to Dental Health Products Incorporated, a trusted supplier specializing in dental and medical supplies. The contract involves the procurement and delivery of FILTEK SUPREME ULTRA UNIVERSAL RESTORATION dental materials, essential for restorative dental procedures. Serving under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle, this specific order supports ongoing dental product supply needs for government healthcare facilities. The contract underscores the agency's commitment to maintaining quality dental care by ensuring the timely availability of critical restorative materials. The scope includes the precise delivery of high-quality dental restoration products to New Franken, Wisconsin, enhancing operational readiness for dental practitioners. This order follows a competitive bidding process established during the initial IDIQ award, ensuring fair procurement practices. The delivery order covers a short timeframe within the multi-year IDIQ contract period, indicating responsive replenishment of vital supplies. No key subcontractor information is specified for this delivery order. Overall, this award exemplifies strategic contract management to support effective dental healthcare services for public benefit.

Description

4571086177!FILTEK SUPREME ULTRA UNIVERSAL RESTORATI

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