Award
Delivery Order #SPE2D626F83FW
Short-Term Delivery Order for Dental Materials from Ivoclar Vivadent
Buyer
Defense Logistics Agency
Award Amount
$102.37
Ceiling
$102.37
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Mar 10, 2026
Identifier
SPE2D626F83FW
NAICS
423450
This award represents a delivery order contract issued to Ivoclar Vivadent, Inc., a leading company specializing in advanced dental materials and equipment. The contract involves the procurement of specific dental supplies as indicated by the description, likely related to regular refills of dental products. This engagement forms part of a larger, ongoing indefinite delivery indefinite quantity (IDIQ) contract under the ELECTR CAT (ECAT) I DIV acquisition program, which supports comprehensive dental technology needs for health agencies. The delivery order is significant for maintaining timely access to high-quality dental materials that support patient care and dental procedures. The scope covers the supply and delivery of dental products to a location in Buffalo, New York, for a brief, well-defined performance period. This delivery order was issued as part of an existing competitive IDIQ agreement awarded through a transparent bidding process, ensuring fair supplier selection. The contract timeline is concise, covering a week-long period in early March 2026, reflecting a short-term order fulfillment within the broader multi-year dental product supply arrangement.
Description
4571049616!OPTRAGATE REGULAR REFILL / 80