Award
Delivery Order #SPE2D626F91NU
Delivery Order for Dental Material Refill Under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$321.92
Ceiling
$321.92
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 13, 2026
Identifier
SPE2D626F91NU
NAICS
423450
This award represents a delivery order contract under a broader indefinite delivery indefinite quantity (IDIQ) contract granted to Ivoclar Vivadent, Inc., a renowned company specializing in advanced dental materials and equipment. The delivery order procures a specific dental product—the Multilink Automix Refill Opaque Easy—used in restorative dental procedures. This procurement supports the agency's efforts to maintain high-quality dental care by ensuring timely access to essential dental materials. The scope of work entails supplying this particular refill product to fulfill dental treatment needs. The contract follows a competitive bidding process embedded in the parent multi-year IDIQ agreement, promoting fairness and supplier diversity. The short-term timeline for the delivery order spans approximately one week, reflecting a targeted effort to replenish dental material inventories promptly. This order extends the ongoing partnership with Ivoclar Vivadent and reinforces their role in advancing dental health technologies through reliable and efficient product delivery.
Description
4571102491!MULTILINK AUTOMIX REFILL OPAQUE EASY