Award

Delivery Order #SPE2D426F9731

Delivery Order for Disposable Dental Scan Sleeves under Dental Supplies IDIQ

Buyer

Defense Logistics Agency

Award Amount

$853.15

Ceiling

$853.15

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Apr 17, 2026

Identifier

SPE2D426F9731

NAICS

423450

This award represents a delivery order under an existing indefinite delivery, indefinite quantity (IDIQ) contract with DENTSPLY NORTH AMERICA LLC, a prominent manufacturer and distributor of dental products. The delivery order procures disposable sleeve accessories specifically designed for Primescan dental scanning systems, supporting dental care operations. The contract is significant as it ensures a reliable and timely supply of critical dental consumables that contribute to maintaining public dental health services. The scope of work covers the provision and delivery of a specified quantity of these disposable sleeves within a short-term timeframe. This award follows a competitive procurement process under the overarching IDIQ contract vehicle, which allows flexible ordering over multiple years to meet ongoing demand. The delivery order's performance is scheduled over a brief period, reflecting specific operational needs. The contract highlights the agency's commitment to sustaining quality dental care supplies with proven industry partners.

Description

4571068098!DISPOSABLE SLEEVE PRIMESCAN / 50 PCS

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