Award
Delivery Order #SPE2D426F9282
Delivery Order for Dental Supply Components to DENTSPLY NORTH AMERICA LLC
Buyer
Defense Logistics Agency
Award Amount
$2,388.82
Ceiling
$2,388.82
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Apr 14, 2026
Identifier
SPE2D426F9282
NAICS
423450
This award represents a delivery order under an existing indefinite delivery, indefinite quantity (IDIQ) contract awarded to DENTSPLY NORTH AMERICA LLC, a leading manufacturer and distributor of dental products. The specific order procures specialized dental supplies, identified as 'sleeve primescan 50s,' which are essential consumables supporting dental operations. The contract supports the agency's commitment to maintaining high-quality dental care provisions by ensuring a reliable supply of necessary dental materials. The scope involves the delivery of this component within a short-term period, reinforcing operational readiness for clinical or field dental services. This order was competitively sourced as part of the larger IDIQ contract vehicle, optimizing procurement flexibility and efficiency. The performance period for this order is approximately six weeks, reflecting a prompt fulfillment timeline. This delivery order contributes to the sustained provision of critical dental products under a long-term, multi-year contract framework.
Description
4571007737!SLEEVE PRIMESCAN 50S