Award
Delivery Order #SPE2D626F53LL
ProAlliance Awarded Delivery Order for Specialized Dental Cartridge
Buyer
Defense Logistics Agency
Award Amount
$261.00
Ceiling
$261.00
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Mar 26, 2026
Identifier
SPE2D626F53LL
NAICS
423450
This award represents a delivery order contract issued under an existing IDIQ contract held by ProAlliance Corp., a company specializing in dental products. The delivery order involves the procurement of a GC Fit Checker Advance Cartridge, a specialized dental material used to ensure precise dental fittings. The contract supports the Defense Logistics Agency's ongoing efforts to supply essential dental materials vital for military healthcare services. The scope includes timely delivery of this specific dental cartridge to the designated location in Harvard, Illinois. This delivery order was competitively awarded under the framework of a larger multi-year IDIQ contract that facilitates flexible acquisition of dental supplies. The performance period is brief, spanning approximately six weeks, underscoring the focused and immediate nature of the supply requirement. Through this contract, the agency ensures continued access to quality dental care products necessary for effective health services in the military sector.
Description
4570806137!GC FIT CHECKER ADVANCE CARTRIDGE 48ML W/