Award
Delivery Order #SPE2D626F49SC
Delivery Order for Dental Wrap Products Under IDIQ Contract with Patterson Dental
Buyer
Defense Logistics Agency
Award Amount
$83.60
Ceiling
$83.60
Awarded
February 09, 2026
Period of Performance
Feb 09, 2026 – Feb 17, 2026
Identifier
SPE2D626F49SC
NAICS
423450
This contract represents a delivery order awarded under a larger indefinite delivery indefinite quantity (IDIQ) agreement with Patterson Dental Supply, Inc., a prominent supplier of dental products and equipment. The delivery order involves procuring economical dental wrap products, supporting the ongoing supply needs specified in the parent IDIQ contract. Awarded competitively, this multi-year IDIQ contract ensures reliable access to a comprehensive range of dental supplies that facilitate government dental operations. The scope of work under this delivery order focuses on delivering the specified protective wrap, integral for effective dental practice management. Performed in Saint Paul, Minnesota, the short-term delivery timeline reflects a prompt fulfillment of a precise requirement. This contract underlines the government's commitment to maintaining consistent dental care resources through efficient, scalable procurement mechanisms.
Description
4570774092!GLASSES ECONO WRAP