Award
Delivery Order #SPE2D426F9099
Delivery Order for Dental Burs under IDIQ Contract with DENTSPLY NORTH AMERICA
Buyer
Defense Logistics Agency
Award Amount
$354.90
Ceiling
$354.90
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Apr 10, 2026
Identifier
SPE2D426F9099
NAICS
423450
This delivery order represents a specific procurement action under an existing indefinite delivery, indefinite quantity (IDIQ) contract awarded to DENTSPLY NORTH AMERICA LLC, a leading manufacturer and distributor of dental products. The contract entails the provision of dental burs measuring 0.6mm, essential for precise dental procedures. Situated in Charlotte, NC, the order is part of a broader effort to supply vital dental consumables to support public health or medical facilities. The original IDIQ contract was competitively sourced to provide a flexible procurement mechanism for varied dental supplies, enabling the agency to address fluctuating demand efficiently. This order covers a defined period of performance shortly following the IDIQ award commencement, illustrating ongoing fulfillment of dental supply needs. No subcontractors or related previous contracts were identified for this specific delivery order.
Description
4570993909!BUR DIAM CS 0.6MM 1S