Award
Delivery Order #SPE2D626F57HK
Delivery Order for ProTaper Gold Rotary Endodontic Instruments to Dentsply North America
Buyer
Defense Logistics Agency
Award Amount
$16,765.77
Ceiling
$16,765.77
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 24, 2026
Identifier
SPE2D626F57HK
NAICS
423450
This award is a delivery order contract under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Dentsply North America LLC, a leader in dental products and healthcare materials. The order procures ProTaper Gold Rotary F1 endodontic instruments, specifically 21mm pre-sterilized files used in root canal procedures. This procurement is significant as it ensures continued access to high-quality, innovative dental tools that are essential for effective and safe dental treatments. The scope of work covers the timely delivery of these specialized rotary files to support healthcare providers' procedural needs. This order continues the competitive procurement approach, consistent with the parent IDIQ contract awarded to Dentsply, which drives quality and innovation in dental supplies. The delivery order has a short timeline within a two-week period, highlighting the urgency and ongoing nature of supplying critical dental instruments to fulfill healthcare demands.
Description
4570827038!PROTAPER GOLD ROTARY F1 21MM - PRE-STERI