Award

Purchase Order #SPE2DH26V1053

Short-Term Purchase Order for Dental Equipment Sleeve by Ultradent Products

Buyer

Defense Logistics Agency

Award Amount

$315.84

Ceiling

$315.84

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 11, 2026

Identifier

SPE2DH26V1053

NAICS

339114

This award represents a short-term purchase order contract awarded to Ultradent Products Inc, a company specializing in dental products and equipment. The contract procures a specialized curing light sleeve, a dental accessory used to enhance the curing process in dental treatments. Although a modest and brief procurement, the contract plays a vital role in supporting dental care operations at the specified location in South Jordan, Utah. The purchase order facilitates timely acquisition of essential dental supplies, ensuring continuous patient care and operational efficiency. The contract was competitively awarded as a straightforward purchase requirement, with no additional subcontractors or prior contracts noted. The period of performance spans one week, emphasizing a prompt fulfillment timeline for this targeted dental product supply.

Description

8511958284!SLEEVE,CURING LI T

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