Award

Delivery Order #SPE2D626F85QA

Short-Term Delivery Order for Dental Supplies to Dentsply North America

Buyer

Defense Logistics Agency

Award Amount

$183.55

Ceiling

$183.55

Awarded

March 03, 2026

Period of Performance

Mar 03, 2026 – Mar 12, 2026

Identifier

SPE2D626F85QA

NAICS

423450

This award represents a delivery order contract issued as part of an ongoing indefinite delivery indefinite quantity (IDIQ) contract with Dentsply North America LLC, a leading dental products provider known for supplying a broad range of dental materials and equipment. The delivery order involves procuring specific dental items, likely including dental impression materials or restorative supplies, under the parent IDIQ agreement aimed at supporting healthcare providers’ dental product needs. This short-term order is significant for maintaining a steady supply of essential dental materials, ensuring dental healthcare providers have timely access to quality products. The scope includes the procurement and delivery of designated dental supplies in Charlotte, NC, over a concise timeframe of a few days. Awarded under the umbrella of a competitive IDIQ contract, this delivery order reflects the sustained collaboration between the agency and Dentsply North America to meet evolving dental supply requirements efficiently. The timeline for this delivery order falls within early March of the awarded year, fitting within the broader long-term IDIQ performance period, demonstrating ongoing commitment to quality dental healthcare procurement.

Description

4571024044!**NUPRO CRS MINT FL,CUPS-BX

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