Award

Delivery Order #SPE2D426F280T

Delivery Order Award for Dental Supplies to DENTSPLY NORTH AMERICA LLC

Buyer

Defense Logistics Agency

Award Amount

$86.52

Ceiling

$86.52

Awarded

May 20, 2026

Period of Performance

May 20, 2026 – Jul 06, 2026

Identifier

SPE2D426F280T

NAICS

423450

This award represents a delivery order contract issued under the indefinite delivery, indefinite quantity (IDIQ) vehicle previously established with DENTSPLY NORTH AMERICA LLC, a prominent manufacturer and distributor specializing in dental products. The contract procures specialized dental supplies such as disposable scan sleeves, universal sheaths, adhesive bite tab holders, and dental care liquids. These products are vital for supporting the operational needs of the agency's dental care functions, ensuring a consistent and reliable supply of essential consumables. The scope of work involves providing specific quantities of these dental materials as prescribed by the delivery order, covering a short-term performance period of several weeks. This contract is part of a competitively sourced IDIQ arrangement that enhances procurement flexibility and efficiency by allowing multiple orders over an extended timeframe. Awarded recently with a targeted completion in mid-2026, the contract underscores the agency’s ongoing commitment to maintaining high-quality dental care services. The award continues the partnership from the parent indefinite delivery contract, reinforcing a stable supply chain for critical dental healthcare products. No key subcontractors were identified for this delivery order.

Description

4571910959!FILTER MC / MC X

View original record