Award

Delivery Order #SPE2D626F78DS

Delivery Order for Dental Cleaning Product under Ivoclar Vivadent IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$63.24

Ceiling

$63.24

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Mar 05, 2026

Identifier

SPE2D626F78DS

NAICS

423450

This award represents a delivery order issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Ivoclar Vivadent, Inc., a leading manufacturer of advanced dental materials and equipment. The delivery order procures a specific dental cleaning product, the IVOCLEAN REFILL 5G, underscoring the ongoing supply of critical dental consumables. This contract is significant for health agencies and dental care providers as it supports the availability of high-quality dental cleaning materials that contribute to improved patient treatment outcomes. The scope involves the timely provision and delivery of this dental cleaning refill product to a designated location in Buffalo, NY, within a concise performance window. This delivery order builds upon the previous competitive award of the IDIQ contract, which spans multiple years and enables flexible, efficient ordering of a broad range of restorative dental products. While this delivery order is a continuation of the broader contract’s objectives, it exemplifies the effective procurement of specialized dental materials through established contractual vehicles.

Description

4571003248!IVOCLEAN REFILL 5G

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