Award

Delivery Order #SPE2D626F56GY

Delivery Order for Vortex Orifice Opener Under IDIQ Dental Products Contract

Buyer

Defense Logistics Agency

Award Amount

$2,291.10

Ceiling

$2,291.10

Awarded

February 12, 2026

Period of Performance

Feb 12, 2026 – Feb 24, 2026

Identifier

SPE2D626F56GY

NAICS

423450

This award represents a definitive delivery order contract issued to Dentsply North America LLC, a prominent company specializing in dental products. The contract procures a specific dental supply item, the Vortex Orifice Opener, which is essential in dental procedures and contributes to improved dental care outcomes. This delivery order falls under a larger indefinite delivery indefinite quantity (IDIQ) contract, which ensures a reliable and continuous supply of critical dental materials and equipment to healthcare providers. The scope of this order covers the delivery of the designated orifice opener within a short, defined period, supporting specialized dental operations. The contract was awarded as a part of an ongoing competitive contract framework, reinforcing the agency's commitment to secure high-quality dental products through fair procurement processes. The timeline for the delivery order is concise, spanning a two-week period, reflecting an expedited supply need within the ongoing IDIQ contract performance window. This award complements previous agreements that supply a broad array of dental products, underscoring Dentsply North America's role as a key supplier in dental healthcare.

Description

4570827270!VORTEX ORIFICE OPENER 25.08/16

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