Award
Delivery Order #SPE2D626F99CG
Delivery Order for Fiber Optic Dental Equipment under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$280.93
Ceiling
$280.93
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 18, 2026
Identifier
SPE2D626F99CG
NAICS
423450
This award is a delivery order contract issued to Dental Health Products Incorporated, a specialized supplier of dental and medical equipment. It procures a specific item, the HiFlo Swivel 4 Hole Fiber Optic, under an existing indefinite delivery indefinite quantity (IDIQ) contract focused on dental health products for federal healthcare providers. The significance of this award lies in its role supporting ongoing dental care capabilities by ensuring the availability of essential dental instrumentation. The scope of work covers the delivery of this precise fiber optic dental device to the performance location in New Franken, Wisconsin. This order follows the framework of the broader IDIQ contract, which was competitively awarded and continues to meet diverse dental supply needs for government agencies. The contract timeline is short-term, with performance scheduled for one week, reflecting a prompt fulfillment to maintain healthcare readiness. There are no reported subcontractors for this delivery order. This order complements previous long-term procurement efforts under the parent contract, reinforcing consistent supply chain support for dental healthcare services.
Description
4571109598!HIFLO SWIVEL 4 HOLE FIBER OPTIC