Award
Delivery Order #SPE2D626F78UW
Delivery Order for Dental Propellant Supplies under Dentsply North America IDIQ
Buyer
Defense Logistics Agency
Award Amount
$128.82
Ceiling
$128.82
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 10, 2026
Identifier
SPE2D626F78UW
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Dentsply North America LLC, a leading manufacturer and supplier of dental products and equipment. The contract procures specific dental propellant supplies packaged in sets intended for professional dental use. This delivery order is significant in continuing the agency’s commitment to providing reliable and quality dental materials that support healthcare providers’ operational needs. The scope of work includes the timely delivery of precise quantities of dental propellant packs as requested, ensuring readiness and supply continuity. The award was made on a competitive basis as part of the overarching IDIQ contract, reinforcing the agency's strategy to maintain competitive sourcing while benefiting from specialized product offerings by Dentsply. The contract period spans a short, specific timeframe, reflecting the focused and scheduled nature of this procurement. This award aligns with previous work under the broader IDIQ contract, which supplies a diverse range of dental materials critical for effective dental practice nationwide.
Description
4570993917!EZ - PROP, 100 PCS/PK, 36 PKS/CS