Award
Delivery Order #SPE2D626F57NX
Delivery Order for Dental Calcium Hydroxide Products to Dentsply North America
Buyer
Defense Logistics Agency
Award Amount
$583.80
Ceiling
$583.80
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 24, 2026
Identifier
SPE2D626F57NX
NAICS
423450
This award is a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract previously granted to Dentsply North America LLC, a prominent provider of dental products and equipment. The delivery order specifically procures calcium hydroxide liner products used in dental procedures, demonstrating a focus on materials essential for dental restoration and patient care. As a key subaward under the broader IDIQ framework, this contract facilitates timely and efficient supply of specialized dental consumables to support healthcare professionals. The procurement was conducted following the competitive award of the parent IDIQ contract, ensuring access to high-quality products through a fair evaluation process. The work scope covers the delivery of specified dental materials to the place of performance in Charlotte, North Carolina, within a concise performance window spanning several weeks. This targeted delivery order is part of a sustained effort to maintain the availability of innovative dental supplies under a long-term agreement, reinforcing Dentsply’s role in enhancing dental health services nationwide.
Description
4570827032!DYCALCALCIUM HYDROXIDE LINER, DENTIN, CO