Award

Purchase Order #SPE2DH26V1094

Purchase Order Awarded to A-Dec, Inc. for Dental Equipment Components

Buyer

Defense Logistics Agency

Award Amount

$687.44

Ceiling

$687.44

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Apr 08, 2026

Identifier

SPE2DH26V1094

NAICS

339114

This contract represents a purchase order awarded to A-Dec, Inc., a company specializing in dental products and equipment. The contract involves the procurement of dental opera nozzles, essential components used in dental care settings. This procurement is significant for supporting dental healthcare services, ensuring the availability of quality dental equipment parts. The scope of work includes the supply of these nozzles to be delivered to the designated location in Newberg, Oregon. The award was likely based on a straightforward procurement process suitable for a small-scale purchase. The contract period is a short-term one-month agreement, starting in early March and concluding in early April 2026. This award reflects a routine acquisition to maintain dental operational readiness with timely equipment provisioning.

Description

8511966730!NOZZLE,DENTAL OPERA

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