Award
Delivery Order #SPE2D426F003Y
Dental Supplies Delivery Order to DENTSPLY NORTH AMERICA LLC
Buyer
Defense Logistics Agency
Award Amount
$219.36
Ceiling
$219.36
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Apr 22, 2026
Identifier
SPE2D426F003Y
NAICS
423450
This award is a delivery order under a pre-existing indefinite delivery, indefinite quantity (IDIQ) contract with DENTSPLY NORTH AMERICA LLC, a leading manufacturer and distributor specializing in dental products. The contract procures essential dental supplies such as disposable scan sleeves, universal sheaths, adhesive bite tab holders, and dental care liquids to support the operational needs of the contracting agency's public health services or medical facilities. This specific delivery order covers a short performance period and involves the provision of detailed dental materials ensuring a reliable and responsive supply chain. Awarded through a competitive IDIQ vehicle, the contract allows for flexible orders aligned with ongoing demand. The arrangement significantly enhances the agency's operational readiness and commitment to maintaining quality dental care services. The performance location for this delivery order is Charlotte, North Carolina.
Description
4571123553!SCANPOST B C 5.0 L