Award
Delivery Order #SPE2D626F67UA
Delivery Order for Dental Rotary Instruments to Dentsply North America
Buyer
Defense Logistics Agency
Award Amount
$1,642.35
Ceiling
$1,642.35
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Mar 03, 2026
Identifier
SPE2D626F67UA
NAICS
423450
This contract represents a delivery order issued under an existing indefinite delivery indefinite quantity (IDIQ) contract awarded to Dentsply North America LLC, a leading provider of dental products and equipment essential for dental healthcare. The order procures dental rotary instruments, specifically Protaper U Rotary S1 25mm files, which are critical tools used by dental professionals for root canal treatments. The award supports the ongoing need for high-quality dental supplies that enhance dental practice efficiency and patient care. The scope of the order covers the timely delivery of these specialized rotary files, ensuring dental practitioners maintain access to necessary operational tools. This delivery order is part of a competitive long-term agreement, reflecting sustained collaboration between the agency and Dentsply North America. The performance window is scheduled for a short-term period in early 2026. This action builds upon the parent IDIQ contract that governs a broad spectrum of dental products and services, emphasizing continuity and reliability in fulfilling dental supply needs.
Description
4570914760!PROTAPER U ROTARY S1 25MM