Award
Delivery Order #SPE2D626F87WR
Dental Products Delivery Order to Dentsply North America under Existing IDIQ
Buyer
Defense Logistics Agency
Award Amount
$183.55
Ceiling
$183.55
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 13, 2026
Identifier
SPE2D626F87WR
NAICS
423450
This delivery order is part of a broader indefinite delivery indefinite quantity (IDIQ) contract awarded to Dentsply North America LLC, a prominent dental products company. The specific procurement involves the supply of an adult dental product variant, essential for dental care practice. The contract ensures a timely and focused delivery of dental materials, reinforcing the agency's commitment to providing continuous access to high-quality dental supplies. The scope covers the delivery of the designated products within a concise timeframe in March 2026. As a child award, it benefits from the competitive selection that underpinned the parent IDIQ contract, highlighting both efficient procurement and reliability. This delivery order continues to support improved dental healthcare by facilitating the availability of innovative dental products to practitioners.
Description
4571039427!**ADULT CRS NUPRO VAR.PAK