Delivery Order #SPE2D626F99TX

Delivery Order for Dental Flossers Under IDIQ Contract

This award represents a delivery order contract for dental flossers, specifically a 48-count package of flossers, procured from Dental Health Products Incorporated, a company specializing in dental and medical supply distribution. The delivery order falls under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract framework previously awarded to the company, which provides a range of essential dental health products to federal healthcare facilities. The significance of this delivery is in its support of ongoing dental care operations by ensuring timely access to necessary oral hygiene products, thereby contributing to improved public health outcomes. The scope entails supplying the specific dental flossers within a tightly defined performance period, ensuring prompt replenishment aligned with healthcare demand. This delivery order follows from a competitively awarded base IDIQ contract, emphasizing compliance with federal procurement standards. The item will be delivered to the designated location in New Franken, Wisconsin, within a short scheduled timeframe in the year 2026, reflecting the contract's operational responsiveness to agency needs.

Description

4571112305!FLOSSERS GUM FLUOR 48S

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