Award
Delivery Order #SPE2D626F55AA
ProAlliance Corp. Delivery Order for Dental Gutta Percha Cartridges
Buyer
Defense Logistics Agency
Award Amount
$262.00
Ceiling
$262.00
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Mar 26, 2026
Identifier
SPE2D626F55AA
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery/indefinite quantity (IDIQ) contract with ProAlliance Corp. ProAlliance, a specialized provider of dental supplies, is tasked with supplying Kerr Endo Elements Gutta Percha cartridges—an essential dental product used in root canal procedures. The contract is significant to the Defense Logistics Agency (DLA) as it ensures the continuous availability of crucial dental materials necessary for military health operations. The scope covers the procurement and delivery of these specific dental items to be provided within a concise and timely period at the designated location in Harvard, Illinois. This order was competitively secured as part of a long-term IDIQ agreement, highlighting the trusted ongoing partnership between DLA and ProAlliance. Key contract milestones include the award and performance window extending for approximately six weeks in early 2026. This award complements the broader supply arrangement initially established in a comprehensive IDIQ contract supporting the DLA’s dental supply needs.
Description
4570812333!KERR ENDO ELEMENTS GUTTA PERCHA CARTRIDG