Award

Delivery Order #SPE2D626F85TW

Delivery Order for Dental Finishing Cups to Dentsply North America

Buyer

Defense Logistics Agency

Award Amount

$833.70

Ceiling

$833.70

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 13, 2026

Identifier

SPE2D626F85TW

NAICS

423450

This award represents a delivery order contract issued under a larger ongoing indefinite delivery indefinite quantity (IDIQ) agreement with Dentsply North America LLC, a prominent provider of dental products. The contract entails the procurement of specialized dental finishing cups, which are used by dental professionals to enhance the finishing process of dental restorations and procedures. This specific delivery order covers a set quantity of 40 refill cups, highlighting its role in maintaining the supply of essential consumable dental materials. The contract contributes to the agency's continued access to quality dental supplies, supporting improved dental healthcare services. Work under this contract is limited to the supply and delivery of the specified finishing cups, with performance scheduled over a short, defined timeframe in early March 2026. The award follows from a competitive IDIQ framework that promotes efficient procurement of a broad range of dental products. This delivery order complements the broader contract vehicle designed to ensure reliable dental product supply, reinforcing Dentsply North America's position as a trusted dental materials supplier.

Description

4571039426!ENHANCEFINISHING, CUP, 40 CUPS REFILL

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