Award

Delivery Order #SPE2D626F74RL

Delivery Order for PROULTRA Dental Products to Dentsply North America

Buyer

Defense Logistics Agency

Award Amount

$427.56

Ceiling

$427.56

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Mar 13, 2026

Identifier

SPE2D626F74RL

NAICS

423450

This award is a delivery order contract under a broader indefinite delivery indefinite quantity (IDIQ) agreement with Dentsply North America LLC, a prominent provider of dental products and services. The delivery order procures specific dental items identified as PROULTRA 1S, reflecting Dentsply's ongoing commitment to supplying high-quality dental materials essential for professional dental healthcare. The significance of this contract lies in its support of continuous access to specialized dental supplies, enhancing dental care delivery and supporting healthcare providers. The scope of work includes the delivery of the specified dental products within a short performance window, ensuring timely fulfillment for dental operations. This delivery order is part of a competitive, multi-year contract vehicle that facilitates the procurement of a diverse range of dental materials and equipment. The specific timeline for this delivery order is a focused multi-week period, reinforcing responsiveness to immediate dental supply needs. This award builds upon prior contracts awarded competitively to Dentsply North America and contributes to a longstanding partnership aimed at supporting dental health services nationally.

Description

4570961390!TIP NO 3 PROULTRA 1S

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