Award
Delivery Order #SPE2D626F0D34
Delivery Order for Dental Materials Under IDIQ Contract to Ivoclar Vivadent
Buyer
Defense Logistics Agency
Award Amount
$102.37
Ceiling
$102.37
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 18, 2026
Identifier
SPE2D626F0D34
NAICS
423450
This award is a delivery order contract issued as part of a larger indefinite delivery indefinite quantity (IDIQ) agreement with Ivoclar Vivadent, Inc., a prominent company specializing in advanced dental materials and equipment. The delivery order focuses on providing specific dental consumables, likely related to routine dental maintenance or refill products, exemplified by the procurement description. Performance of this contract is scheduled within a short-term timeframe, highlighting its role in timely replenishment of essential materials. This contract contributes significantly to supporting health agencies by ensuring continuous access to high-quality dental products that enhance patient care. The work includes delivery of specified dental materials directly to the designated location in Buffalo, NY. This order derives from a competitively awarded IDIQ contract established to facilitate flexible and responsive procurement of dental technologies nationwide. The parent contract has been ongoing since early 2023, enabling Ivoclar Vivadent to fulfill multiple orders efficiently under a broad scope covering restorative and dental treatment products.
Description
4571157897!OPTRAGATE REGULAR REFILL / 80