THERMOMETER, DIGITAL

Delivery order SPE2D026F0258 was awarded to Dental Health Products Incorporated on June 30, 2026, for the procurement of 20 digital thermometers (NSN/Part 6515015409946 / P/N 574192) with a total value of $162.40. This order is issued under the broader indefinite-delivery contract SPE2D020D0019, which was originally awarded by the Defense Logistics Agency Troop Support Medical Supply Chain on September 27, 2020. The primary delivery for this specific order is scheduled for July 30, 2026, with shipping designated as FOB Destination to Davis-Monthan AFB, Arizona. The overarching contract SPE2D020D0019 establishes a comprehensive medical supply chain and inventory management framework with a total ceiling of $43,760,176.20, spanning a base period and nine option years ending in June 2030. Under this agreement, the contractor is required to maintain 75% on-hand inventory coverage and adhere to strict delivery timelines, including 24-hour turnaround for emergency orders and six business days for routine orders. The contract is governed by extensive FAR clauses covering business ethics, cybersecurity prohibitions regarding Kaspersky and certain Chinese telecommunications equipment, and environmental standards. Administration is managed through the Wide Area Workflow system for invoicing and is overseen by DLA Troop Support in Philadelphia.