Award

Delivery Order #SPE2D626F1S94

Supplemental Delivery Order for Dental Equipment under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$597.04

Ceiling

$597.04

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – Mar 23, 2026

Identifier

SPE2D626F1S94

NAICS

423450

This award is a supplemental delivery order under a multi-year indefinite delivery indefinite quantity (IDIQ) contract previously granted to Patterson Dental Supply, Inc., a renowned provider specializing in dental supplies and equipment. The award facilitates the procurement of a specific dental instrument component, a scaler, which is essential for dental hygiene and treatment procedures. This delivery order exemplifies the ongoing support and replenishment of vital dental products afforded by this long-term government contract. The work involves timely delivery of the scaler from Patterson Dental Supply to a government agency in Saint Paul, Minnesota, over a one-week period. The original contract was competitively awarded to ensure reliable access to a wide array of dental supplies, underscoring the government's commitment to maintaining high-quality dental care in public sector facilities. This recent, small-scale transaction, while limited in scope, plays a crucial role in sustaining the comprehensive dental supply chain managed under the overarching IDIQ contract.

Description

4571164247!SCALER DE MONTANA JACK CLARK

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