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GLOVE, PATIENT EXAMINING

Awarded
SPE2D026F0374Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE2D026F0374 is a delivery order issued on August 25, 2026, under the basic contract SPE2D020D0019. The contract was awarded to Dental Health Products Incorporated, a small disadvantaged women-owned business, for a total price of 1,044.60 dollars. This specific order is for the procurement of 60 units of patient examining gloves, identified by NSN 6515014915719, with a required delivery date of September 24, 2026, to DLA Distribution Hill, Utah. The procurement falls under NAICS code 423450 and is managed by the Department of Defense. While this specific delivery order focuses on the supply of medical gloves, it operates under a broader agreement established on September 27, 2020, which covers inventory management and holding fees for government purchased material across a base year and multiple option years.

General Info

DLA awarded Dental Health Products $1,044.60 for 60 patient examining gloves by September 2026.

Contract Value

$1,044.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2D0-20-D-0019 - Dental Health Products Inc

PDF, High priority: read this firstaward
High

SPE2D0-26-F-0374 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D026F0374 posted on DIBBS. Awardee: DENTAL HEALTH PRODUCTS INCORPORATED (CAGE 02QR5) Total Contract Price: $1,044.60 Award Date: 08-25-2026 Delivery order under: SPE2D020D0019 Line items: - GLOVE, PATIENT EXAMINING (NSN/Part 6515014915719, PR 7018045123)

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