Award

Delivery Order #SPE2D626F56EH

Delivery Order for Dental Products Under IDIQ Contract to Dentsply North America

Buyer

Defense Logistics Agency

Award Amount

$110.13

Ceiling

$110.13

Awarded

February 12, 2026

Period of Performance

Feb 12, 2026 – Feb 24, 2026

Identifier

SPE2D626F56EH

NAICS

423450

This award is a delivery order contract, a follow-on action under a significant indefinite delivery indefinite quantity (IDIQ) contract given to Dentsply North America LLC, a prominent supplier of dental products. The contract supports the procurement of specialized dental materials, specifically an adult care product variation pack crucial for dental healthcare providers. The significance of this award lies in its contribution to the sustained supply of essential dental items, reinforcing the agency's commitment to maintaining high standards in dental care services. The scope of work includes timely delivery of specific dental products as stipulated in this short-term order. This award resulted from a competitive bidding process as part of the parent IDIQ contract to ensure access to high-quality dental supplies. The contract has a concise timeline with performance scheduled within a focused multi-day period in early 2026. This procurement builds on an ongoing strategic contract established previously to facilitate continuous and diversified dental product distribution nationwide.

Description

4570827268!**ADULT CRS NUPRO VAR.PAK

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