Award
Delivery Order #SPE2D626F0E35
Delivery Order for Dental Finishing Discs Under IDIQ Contract with Dentsply
Buyer
Defense Logistics Agency
Award Amount
$119.10
Ceiling
$119.10
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 20, 2026
Identifier
SPE2D626F0E35
NAICS
423450
This award represents a delivery order contract for dental finishing discs, supplementing a larger indefinite delivery indefinite quantity (IDIQ) agreement. The contract was awarded to Dentsply North America LLC, a prominent dental products company known for supplying a wide range of dental materials and equipment critical for dental healthcare. This specific delivery order procures a refill of forty enhance finishing discs, essential for dental procedures requiring finishing and polishing. The significance of this contract lies in its contribution to maintaining consistent access to necessary dental materials, supporting both dental professionals and patient care nationwide. The scope involves furnishing specific dental consumables as part of ongoing supply needs. This delivery order stems from a competitively awarded long-term IDIQ contract, highlighting the agency's strategic approach to ensuring quality dental products through fair competition. The performance window for this order is a short-term period, indicating timely fulfillment demands. The contract reinforces continuous support for dental health services by securing vital dental supplies under the established master agreement.
Description
4571123814!ENHANCEFINISHING, DISC, 40 DISCS REFILL