Award
Delivery Order #SPE2D426F8428
Delivery Order Under IDIQ Contract to DENTSPLY NORTH AMERICA for Dental Supplies
Buyer
Defense Logistics Agency
Award Amount
$194.51
Ceiling
$194.51
Awarded
February 22, 2026
Period of Performance
Feb 22, 2026 – Apr 03, 2026
Identifier
SPE2D426F8428
NAICS
423450
This award represents a delivery order under an existing indefinite delivery, indefinite quantity (IDIQ) contract with DENTSPLY NORTH AMERICA LLC, a leading manufacturer and distributor specializing in dental products. The delivery order procures specific dental supplies, notably dental burs and related consumables, contributing to the agency's dental care operations. The contract's significance lies in ensuring the continuous availability of essential dental materials that support public health services and clinical readiness. The scope entails the procurement and delivery of precise dental products as required under the overarching flexible IDIQ contract structure. The award follows a competitive acquisition approach established in the parent IDIQ contract, optimizing procurement efficiency. The delivery order covers a short-term performance period in early 2026 at a site in Charlotte, NC, aligning with the agency's planned timeline for dental supply fulfillment. This action reinforces the agency's ongoing commitment to maintain quality dental care provisions through reliable supply chain management.
Description
4570908677!BUR MILL DIA 1.2 1S