Award

Delivery Order #SPE2D426F018L

Delivery Order for Dental Composite Finish from DENTSPLY NORTH AMERICA LLC

Buyer

Defense Logistics Agency

Award Amount

$194.51

Ceiling

$194.51

Awarded

March 15, 2026

Period of Performance

Mar 15, 2026 – Apr 24, 2026

Identifier

SPE2D426F018L

NAICS

423450

This award represents a delivery order contract issued under an existing indefinite delivery, indefinite quantity (IDIQ) contract to DENTSPLY NORTH AMERICA LLC, a prominent dental products manufacturer and distributor. The specific procurement encompasses dental composite finishing materials tailored for clinical dental applications, enhancing the quality and effectiveness of dental treatments. The contract supports the agency's commitment to maintaining high standards of dental care by ensuring the availability of essential dental consumables. The scope of work involves the timely delivery of specialized dental composite finish products to a performance location in Charlotte, North Carolina, within a defined short-term period. This delivery order is a continuation of the larger IDIQ contract framework, which was competitively awarded to provide a flexible and reliable supply chain for various dental supplies. The timeline for this order spans a brief window in the early months of 2026, facilitating prompt fulfillment of immediate needs. No subcontractors or separate solicitation details were specified. Overall, this order exemplifies an effective use of an IDIQ contract vehicle to address specific dental supply requirements efficiently.

Description

4571166438!BUR DENTAL COMPOSITE FINISH CEREC PRIMEM

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