Award
Delivery Order #SPE2D626F95DH
ProAlliance Awarded Delivery Order for Dental Product Refills
Buyer
Defense Logistics Agency
Award Amount
$1,799.94
Ceiling
$1,799.94
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 30, 2026
Identifier
SPE2D626F95DH
NAICS
423450
This award is a delivery order contract under an existing indefinite delivery vehicle (IDV) agreement with ProAlliance Corporation, a supplier specializing in products related to dental or medical needs. The contract procures specific dental product refills, notably Kerr Restore Optibond Solo Plus, indicating a focus on dental restoration materials. This delivery order supports the agency's ongoing operational requirements by ensuring timely availability of essential dental supplies. The scope includes procurement and delivery of these dental refill products to a designated location in Harvard, Illinois, over a short-term period of approximately three weeks in early 2026. The award proceeds under the umbrella IDV contract awarded earlier in 2026, which facilitates flexible task order placement. There is no information available on the competitive nature of this order or on subcontractors involved. This procurement underscores the agency’s commitment to maintaining supply continuity through established contract vehicles, enhancing responsiveness to health-related material needs.
Description
4571086772!KERR RESTORE OPTIBOND SOLO PLUS REFILLS