Award
Delivery Order #SPE2D626F1R86
Delivery Order for Dental HP Cable Under Dentsply North America IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$1,660.89
Ceiling
$1,660.89
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 25, 2026
Identifier
SPE2D626F1R86
NAICS
423450
This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Dentsply North America LLC, a prominent provider of dental products and services. The delivery order procures a specific dental component: a 66-inch gray HP cable with a STERI-MA feature, essential for supporting dental healthcare equipment and procedures. The significance of this contract lies in maintaining a steady supply of high-quality dental materials that enhance the performance and reliability of dental instruments used by healthcare providers. The scope of work includes the prompt delivery of this specialized dental cable, ensuring continuity and support for dental practices. It was awarded as a delivery order under the overarching competitive IDIQ contract, reflecting efficient procurement within a pre-established agreement. The delivery order has a short-term performance period, indicating a focused and timely fulfillment of this specific requirement.
Description
4571170684!G139 CAV BI 66" GRAY HP CABLE W/STERI-MA