Award
Delivery Order #SPE2D426F022G
Delivery Order for Dental Supplies Under IDIQ Contract with DENTSPLY NORTH AMERICA
Buyer
Defense Logistics Agency
Award Amount
$333.20
Ceiling
$333.20
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Apr 27, 2026
Identifier
SPE2D426F022G
NAICS
423450
This award is a delivery order under an existing indefinite delivery, indefinite quantity (IDIQ) contract with DENTSPLY NORTH AMERICA LLC, a prominent manufacturer and distributor of specialized dental products. The contract facilitates procurement of dental supplies, specifically a product identified as CEREC OPTISPRAY, supporting dental care operations for the contracting agency. This order reinstates the commitment to ensure a steady supply of essential dental consumables critical for maintaining public health and clinical readiness. The work scope includes timely delivery of the specified product within a concise timeframe, underscoring responsiveness to operational needs. The contract flows from a competitively sourced IDIQ vehicle which allows flexible and ongoing acquisitions suited to variable demand. The period of performance for this delivery order spans a few weeks in early 2026, reflecting a short-term but important procurement action. This focused award complements the broader indefinite delivery contract established to support continuous dental supply requirements and enhances the agency's ability to maintain quality dental care services.
Description
4571166419!CEREC OPTISPRAY