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

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