Delivery Order #SPE2D626F99MX

Delivery Order for Dental Refill Product to ProAlliance Corporation

This award represents a delivery order contract issued under an existing indefinite delivery vehicle (IDV) contract previously granted to ProAlliance Corporation. ProAlliance Corporation, a company providing specialized government procurement services, has been contracted to supply a specific dental product—namely, the EQUIA Forte HT Refill Pack A2. The delivery order pertains to the fulfillment of this product requirement, supporting the agency's ongoing operational needs in dental or medical supplies. The contract is significant as it ensures timely procurement and availability of essential dental materials, contributing to the agency's healthcare or maintenance capabilities. The work involves the delivery of the specified refill pack to the agency's designated location in Harvard, Illinois. This award followed the framework established by the prior IDV, implying streamlined procurement without a new competitive bidding process for this specific order. The contract period is relatively short, spanning a few weeks in early 2026, emphasizing prompt fulfillment. No key subcontractors, acquisition programs, or additional solicitation details are associated with this delivery order.

Description

4571116375!GC EQUIA FORTE HT REFILL PACK A2

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