Award

Delivery Order #SPE2D426F9689

Delivery Order for Disposable Dental Scan Sleeves to DENTSPLY NORTH AMERICA LLC

Buyer

Defense Logistics Agency

Award Amount

$341.26

Ceiling

$341.26

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Apr 17, 2026

Identifier

SPE2D426F9689

NAICS

423450

This award represents a specific delivery order under a previously established indefinite delivery contract to DENTSPLY NORTH AMERICA LLC, a prominent manufacturer and distributor of dental products. The order procures disposable sleeve PrimeScan items, which are essential consumable components designed for dental scanning equipment. This procurement supports the agency's ongoing need for specialized dental supplies critical to maintaining quality clinical and field dental services. The work covered by this contract involves the timely delivery of disposable scan sleeves to the designated location in Charlotte, NC, ensuring uninterrupted dental care operations. The award is part of a competitively sourced indefinite delivery indefinite quantity (IDIQ) contract vehicle, allowing flexible supply arrangements over a multi-year period. The timeline for this delivery order is a short-term, multi-week period commencing in early March 2026 and concluding in mid-April 2026. There is no indication of subcontractors involved in this specific delivery order. This contract exemplifies the agency's sustained commitment to efficient procurement of necessary dental consumables through proven contractors.

Description

4571055352!DISPOSABLE SLEEVE PRIMESCAN / 50 PCS

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