Award
Delivery Order #SPE2D626F57RK
ProAlliance Corp. Delivery Order for Dental Capsules under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$214.27
Ceiling
$214.27
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Mar 27, 2026
Identifier
SPE2D626F57RK
NAICS
423450
This award is a delivery order contract under an overarching Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by ProAlliance Corp., a provider specializing in dental supplies. The delivery order entails procurement of FUJI II LC capsules, dental material important for clinical applications. The contract supports the Defense Logistics Agency's ongoing need to maintain a reliable supply chain for critical dental products used in military operations. The scope of work includes the delivery of specified dental capsules to a location in Illinois within a short performance period of just over a month. This recent delivery order falls under ProAlliance's significant IDIQ contract, which assures timely fulfillment of diverse dental product requirements to sustain military healthcare readiness.
Description
4570823166!GC FUJI II LC CAPSULES A2