Award
Delivery Order #SPE2D626F1M30
Delivery Order for Aquasil Ultra Dental Impression Material to Dentsply North America
Buyer
Defense Logistics Agency
Award Amount
$283.64
Ceiling
$283.64
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 25, 2026
Identifier
SPE2D626F1M30
NAICS
423450
This award represents a delivery order contract for dental materials, specifically the procurement of Aquasil Ultra smart wetting impression material. The recipient is Dentsply North America LLC, a leading dental products company recognized for supplying essential dental healthcare materials and equipment. This delivery order falls under a broader indefinite delivery indefinite quantity (IDIQ) contract awarded competitively, ensuring ongoing provision of high-quality dental supplies to support dental professionals across the U.S. The contract's scope is focused on delivering specific dental impression materials that enhance dental practice capabilities and patient care. This delivery order was awarded through the existing IDIQ contract vehicle, reflecting the agency's strategy to maintain a steady supply of critical dental products. The performance period for this order is a short-term timeline within the larger long-term contract, emphasizing timely delivery. Overall, this delivery order underscores the significance of sustained access to innovative dental materials in supporting both public health and the dental industry.
Description
4571170692!AQUASIL ULTRA SMART WETTINGIMPRESSION MA