Award
Delivery Order #SPE2D626F55NG
ProAlliance Delivery Order for Disposable Dental Supplies under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$117.80
Ceiling
$117.80
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Mar 26, 2026
Identifier
SPE2D626F55NG
NAICS
423450
This award represents a delivery order contract issued to ProAlliance Corp., a specialized provider of dental supplies, under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA). The delivery order focuses on procuring disposable dental products, specifically the "PINNACLE BIB-EZE DISPOSABLE" items, critical for maintaining dental health services within the military. This multi-year IDIQ contract, under which this order falls, ensures continual support and responsiveness to the DLA's diverse dental procurement needs. The scope encompasses the timely delivery of designated dental supplies to a specified location in Harvard, Illinois, within a concise performance period spanning approximately six weeks. This contract was competitively solicited as part of an ongoing IDIQ agreement value to enable flexible and rapid acquisition. The award reinforces the significance of sustained dental health readiness in military contexts and contributes to the efficient supply chain operations critical to healthcare service delivery.
Description
4570812332!TOTALCARE - PINNACLE BIB-EZE DISPOSABLE