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GLOVE, PATIENT EXAMI

Awarded

SPE2D026F0291Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE2D026F0291 was issued on July 22, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FSG under the basic contract SPE2D020D0019. The award was granted to Dental Health Products Incorporated, a small disadvantaged and women-owned business operating under NAICS code 423450. This specific order is for the procurement of eight packages of patient examination gloves, identified by part number 55081 and NSN 6515014618939, for delivery to the USS OKANE DDG 77. The total value of the award is 145.76 dollars, based on a unit price of 18.22 dollars per package. The required delivery date for the materials is August 21, 2026. This delivery order is part of a larger overarching agreement for inventory management and holding fees that includes a base year and multiple option years.

General Info

DLA awarded Dental Health Products $145.76 for examination gloves for USS OKANE.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$145.76

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

DENTAL HEALTH PRODUCTS INCORPORATED

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

2

Contract SPE2D0-20-D-0019

award

High

Delivery Order SPE2D0-26-F-0291

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedJul 22

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE2D026F0291 posted on DIBBS. Awardee: DENTAL HEALTH PRODUCTS INCORPORATED (CAGE 02QR5) Total Contract Price: $145.76 Award Date: 07-22-2026 Delivery order under: SPE2D020D0019 Line items: - GLOVE, PATIENT EXAMI (NSN/Part 6515014618939, PR 7017591768)

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Earlier notices in this NAICS code

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END PLUG, VISCOMETER

Solicitation # SPE2DH-26-T-5393

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