Award
Delivery Order #SPE2D426F8284
Dental Supplies Delivery Order to DENTSPLY NORTH AMERICA LLC
Buyer
Defense Logistics Agency
Award Amount
$532.35
Ceiling
$532.35
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Apr 02, 2026
Identifier
SPE2D426F8284
NAICS
423450
This award is a delivery order under an existing indefinite delivery, indefinite quantity (IDIQ) contract with DENTSPLY NORTH AMERICA LLC, a leading manufacturer and distributor of dental products. The specific procurement involves dental burs with precise specifications, essential consumables within the broader dental supplies category. The contract supports the agency's operational readiness by ensuring continued access to specialized dental materials vital for public health services.The scope entails the timely delivery of the dental burs in specified quantities during a short, defined period, reflecting an ongoing supply framework under the overarching IDIQ vehicle. The delivery order benefits from competitive sourcing established in the original IDIQ contract, providing flexibility and efficiency in meeting fluctuating demand. The award date and period of performance confirm recent procurement activity scheduled for early 2026 at a performance location in Charlotte, NC. This targeted delivery order highlights the agency's commitment to maintaining quality and availability of dental care products through a streamlined, responsive contracting approach.
Description
4570895266!BUR DIAM CS 0.6MM 1S