Award
Delivery Order #SPE2D426F8005
Delivery Order for Dental Supplies to DENTSPLY NORTH AMERICA LLC
Buyer
Defense Logistics Agency
Award Amount
$407.40
Ceiling
$407.40
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Mar 30, 2026
Identifier
SPE2D426F8005
NAICS
423450
This award is a delivery order contract issued to DENTSPLY NORTH AMERICA LLC, a prominent manufacturer and distributor of dental products, continuing their service under a broader indefinite delivery indefinite quantity (IDIQ) contract. The contract procures specific dental items, identified as 'STEP-BUR 12 S 6 PCS,' essential for dental care applications. The delivery order represents a continuation of supplying critical dental materials that support the agency’s healthcare operations, ensuring uninterrupted availability of necessary dental supplies. The work under this contract includes the fulfillment and delivery of these specialized dental items to the designated location in Charlotte, North Carolina within a short-term timeframe. This order follows a competitive acquisition process under the existing IDIQ contract vehicle, leveraging a flexible procurement mechanism to address dynamic demand efficiently. The timeline for this delivery spans a few weeks in early 2026, maintaining the continuity of supply essential for ongoing dental health services. No key subcontractors or additional solicitation details are specified in the available information.
Description
4570840599!STEP-BUR 12 S 6 PCS.