Award
Delivery Order #SPE2D626F59SS
ProAlliance Corp. Delivery Order for Dental Supplies Under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$254.03
Ceiling
$254.03
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Mar 30, 2026
Identifier
SPE2D626F59SS
NAICS
423450
This award represents a delivery order contract issued to ProAlliance Corp., a company specializing in dental products, under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA). The order procures a specific dental product kit, the Kerr Rotary Optidisc Assorted Kit, highlighting the continued provision of essential dental materials. This delivery order is significant as it supports DLA's ongoing mission to maintain readiness and health services for military personnel by ensuring access to necessary dental supplies. The scope covers the timely delivery of this specialized dental kit to the place of performance in Harvard, Illinois, within a defined short-term period, emphasizing efficient supply chain responsiveness. Awarded through the existing IDIQ contract structure, this order leverages a prior competitive vehicle facilitating streamlined procurement. The parent contract, a multi-year agreement, underpins this delivery order's execution by maintaining a ready supply pipeline for diverse dental products essential to military healthcare needs.
Description
4570841723!KERR ROTARY OPTIDISC ASSORTED KIT