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