Delivery Order SPE2DE23DA016-SPE2D626F1R43
Award Date 3/16/26
Potential Completion Date 4/1/26
Potential Value $1K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Riverton, UT 84095, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
28
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency, on behalf of the Medical Supply Chain, issued a delivery order to Ultradent Products Inc. on February 3, 2026, with a ceiling value of $1,855.40 for Enamelast Unit Dose 200 Pack Flavor Free dental consumables. The order was issued under the Strategic Program for the Acquisition of Consumable Medical/Surgical Items (SPE2DE) indefinite delivery contract. Place of performance is Riverton, UT. The order is fixed price with economic price adjustment and is scheduled...
- The Defense Logistics Agency (Medical Supply Chain) issued a delivery order to Ultradent Products Inc. on March 11, 2026, with a ceiling value of $1,337.94 for Opal Dam Green Econo Refill dental supplies. The order is issued under the Strategic Program for the Acquisition of Consumable Medical/Surgical Items (SPE2DE), an indefinite delivery contract with DLA Troop Support Medical. Place of performance is Riverton, UT 84095. The order carries a fixed-price structure with economic price adjustment...
- The Department of Defense's Medical Supply Chain issued a delivery order to Ultradent Products Inc. on February 23, 2026, with a ceiling value of $1,980.00 for Dermadam Synthetic dental material (medium, 20-pack). The order is issued under the Strategic Program for the Acquisition of Consumable Medical/Surgical Items (SPE2DE), a multiple-award indefinite delivery contract with DLA Troop Support Medical. Place of performance is Riverton, UT. The order is fixed-price with economic price adjustment...
- The Defense Logistics Agency, procuring on behalf of the Medical Supply Chain, issued a delivery order to Ultradent Products Inc. on February 11, 2026, with a ceiling value of $1,142.96 for Enamelast Unit Dose 200 Pack in orange color. This delivery order is issued under the Strategic Program for the Acquisition of Consumable Medical/Surgical Items (SPE2DE), a multiple-award indefinite delivery contract with DLA Troop Support Medical. Place of performance is Riverton, UT. The order carries an...
- This delivery order, valued at $340.20, was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Ultradent Products Inc. to supply DAM DENT SYNTHETIC 20S from August 21, 2023 through September 6, 2023. Place of performance will be Riverton, Utah. The fixed price with economic price adjustment contract was issued against an existing DLA medical supply vehicle to procure synthetic dental materials for troops. As the prime contractor, Ultradent Products will deliver the...
- The Defense Logistics Agency Troop Support Medical awarded a $149,400 fixed-price with economic price adjustment delivery order to Ultradent Products Inc. for item number 4562277261, described as ULTRAPAK CORD #000. The place of performance is Ultradent's facility in Riverton, Utah. The delivery order runs from September 21, 2023 through September 28, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this delivery order is likely...
- The Defense Logistics Agency Medical Supply Chain issued a $5,933.20 delivery order to Ultradent Products Inc. on March 12, 2026, for a Valo Ortho cordless kit, with ultimate completion by March 19, 2026. The order is issued under the Strategic Program for the Acquisition of Consumable Medical/Surgical Items (SPE2DE), a multiple-award indefinite delivery contract with a ceiling of $4.5 million running through June 25, 2028. Place of performance is Riverton, UT. Pricing is fixed price with...
- The Defense Logistics Agency Medical Supply Chain issued a $1,499.55 delivery order to Ultradent Products Inc. on February 20, 2026, for Osteogen Plug Large (10 pack) with an ultimate completion date of February 27, 2026. The order is issued under the Strategic Program for the Acquisition of Consumable Medical/Surgical Items (SPE2DE), a multiple-award indefinite delivery contract with a $4.5 million ceiling through June 25, 2028, supporting procurement of dental consumables and equipment...
- The Defense Logistics Agency Troop Support Medical (DLA), a component of the Department of Defense, awarded a $151,200 delivery order to Ultradent Products Inc. of Riverton, Utah. The order is for 4561888159 DAM DENT SYNTHETIC 20S, which are understood to be dental supplies, under a pre-existing indefinite-delivery/indefinite-quantity contract vehicle. Performance will take place in Riverton, Utah over a period of two weeks concluding on September 7, 2023. The pricing structure is fixed price...
- The Defense Logistics Agency Troop Support Medical issued a $2,272.05 delivery order to Ultradent Products Inc. on March 10, 2026, for Valo Grand Kit dental supplies. The order is issued under the Strategic Program for the Acquisition of Consumable Medical/Surgical Items (SPE2DE), a multiple-award indefinite delivery contract with a ceiling of $4.5 million running through June 25, 2028. Place of performance is Riverton, UT. The order carries a fixed-price structure with economic price adjustment...
- SPE2DE23DA016Indefinite Delivery Contract
- SPE2DE23DA016-SPE2D626F1R43Delivery Order
The Defense Logistics Agency's Medical Supply Chain issued a $1,039.50 delivery order to Ultradent Products Inc. on March 16, 2026, for dental synthetic materials (NSN 4571165233). The order is priced fixed-price with economic price adjustment and must be completed by April 1, 2026. Place of performance is Riverton, UT.
Generated 6/14/26, 9:50 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.0k | 3/15/26 |