Award
Delivery Order #SPE2D626F94GS
Delivery Order for Calcium Hydroxide Dental Liner under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$175.14
Ceiling
$175.14
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 18, 2026
Identifier
SPE2D626F94GS
NAICS
423450
This award represents a delivery order issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Dentsply North America LLC, a recognized leader in dental product manufacturing and supply. The delivery order procures a specific dental product—calcium hydroxide liner, ivory color—used for restorative dental procedures. This small-scale acquisition contributes to the ongoing support of dental healthcare providers by ensuring timely availability of essential dental materials. The contract emphasizes prompt fulfillment, with a brief performance window focused on delivering this particular liner to the specified place of performance in Charlotte, North Carolina. As a delivery order under a competitively awarded parent IDIQ contract, it leverages an established sourcing mechanism to efficiently meet dental supply needs. This effort aligns with the broader mission of maintaining high-quality dental care through reliable access to innovative dental products supplied by Dentsply North America.
Description
4571093673!DYCALCALCIUM HYDROXIDE LINER, IVORY, COM