Award
Delivery Order #SPE2D626F53RR
Delivery Order for ProTaper Dental Materials to Dentsply North America
Buyer
Defense Logistics Agency
Award Amount
$131.00
Ceiling
$131.00
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 23, 2026
Identifier
SPE2D626F53RR
NAICS
423450
This award is a delivery order contract issued under a pre-existing indefinite delivery indefinite quantity (IDIQ) contract with Dentsply North America LLC, a leading dental products provider renowned for supplying critical healthcare materials and equipment. The delivery order specifically covers the procurement of ProTaper Gold Conform Fit Gutta-Percha, a specialized dental product used in endodontic procedures. The significance of this award lies in ensuring timely access to essential, high-quality dental supplies, supporting improved dental care practices. The scope of work involves the procurement and delivery of this specific dental material to the designated location. This contract was awarded under the umbrella IDIQ through competitive mechanisms, ensuring fair market participation while maintaining product quality. The performance term for this delivery order is short-term, spanning approximately two weeks in early 2026, signifying a targeted fulfillment timeline within the broader ongoing IDIQ contract framework.
Description
4570818029!PROTAPER GOLD CONFORM FIT GUTTA-PERCHA F