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

View original record