Award
Delivery Order #SPE2D426F9907
Delivery Order for Dental Disposable Sleeves under IDIQ Contract with Dentsply North America
Buyer
Defense Logistics Agency
Award Amount
$1,261.29
Ceiling
$1,261.29
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Apr 20, 2026
Identifier
SPE2D426F9907
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery, indefinite quantity (IDIQ) contract with Dentsply North America LLC, a prominent manufacturer and distributor of dental products. The contract specifically procures disposable sleeve Scanners compatible with PrimeScan systems, which are essential consumables used in dental care to ensure hygienic and efficient procedures. The delivery order supports the agency by providing a seamless supply of these single-use sleeves, maintaining operational health standards and facilitating continued dental services. The work entails providing 50 units of this disposable product during a short-term period in early 2026. This procurement is part of a competitively sourced, flexible IDIQ contract that allows multiple delivery orders as needed, ensuring responsive support to the agency's ongoing dental supply demands. The contract enhances the agency's readiness and commitment to quality dental care with reliable access to necessary consumables. There were no additional subcontractors or prior contracts relevant specifically to this delivery order, but the IDIQ contract that governs it was previously awarded competitively and covers a broad range of dental supplies.
Description
4571093680!DISPOSABLE SLEEVE PRIMESCAN / 50 PCS