Award

Delivery Order #SPE2D626F1U12

Delivery Order for Adult Toothbrush Supply to Patterson Dental

Buyer

Defense Logistics Agency

Award Amount

$53.58

Ceiling

$53.58

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – Mar 23, 2026

Identifier

SPE2D626F1U12

NAICS

423450

This award represents a delivery order contract issued under a pre-existing multi-year indefinite delivery/indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent provider of dental supplies. The contract focuses on procuring adult toothbrushes, ensuring the availability of this essential dental product to government dental practices. The delivery order is a short-term, specific purchase within the broader IDIQ agreement, which was competitively awarded to guarantee the best value and operational efficiency. The work involves supplying the specified toothbrushes to support ongoing public sector dental care needs. This delivery order underscores the government's commitment to maintaining continuous access to necessary dental products. The period of performance for this delivery is scheduled over approximately one week, aligning with the IDIQ contract's timeline that extends through 2028.

Description

4571165271!TOOTHBRUSH ADULT

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