Award
Purchase Order #SPE30026V0001
Purchase Order for Dental Ligature Wire from Academic Allstars LLC
Buyer
Defense Logistics Agency
Award Amount
$92.71
Ceiling
$92.71
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Jun 30, 2026
Identifier
SPE30026V0001
NAICS
339114
This award is a purchase order contract for the procurement of dental ligature wire, a specialized product used in dental applications. The recipient, Academic Allstars LLC, is engaged in providing niche dental supply products suitable for medical or dental practices. This contract signifies a targeted acquisition to meet specific dental supply needs within a defined operational timeframe. The scope of work involves the delivery of specified dental wire products, ensuring availability for healthcare procedures in the Chino Hills, California area. The contract was likely awarded through a streamlined purchasing process consistent with purchase order practices, emphasizing efficiency for a precise requirement. The contract timeline covers a short-term period from early March to the end of June in 2026, indicating a focused delivery schedule. No competitive bidding or sole-source details, contract vehicles, acquisition programs, subcontractors, or prior contracts data are available for this award.
Description
8511952777!WIRE,LIGATURE,DENTA