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/

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