Award
Delivery Order #SPE2D626F57ZP
ProAlliance Corp. Dental Supply Delivery Order Under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$1,087.94
Ceiling
$1,087.94
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Mar 30, 2026
Identifier
SPE2D626F57ZP
NAICS
423450
This award represents a delivery order issued under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by ProAlliance Corp., a specialized provider of dental products and supplies. The delivery order procures a specific dental product, namely a reliner kit for dentures, to support ongoing healthcare needs. The contract is significant for the Defense Logistics Agency (DLA) as it ensures the timely availability of critical dental materials essential for maintaining dental health services within military operations. The scope encompasses procurement and delivery of this dental reliner kit to a designated location in Harvard, Illinois, within a short, defined timeframe. This delivery order leverages the competitive framework of the broader IDIQ contract, which was awarded through a competitive process to guarantee reliable and responsive supply. The contract timeline is recent and short-term, reflecting the immediate procurement need within the ongoing multi-year dental supplies program administered by DLA. This delivery order underscores DLA's commitment to sustaining vital health-related logistics support for military personnel.
Description
4570838110!RELINER KIT DENTURE