Award
Delivery Order #SPE2D626F54YB
Short-Term Delivery Order for Dental Supplies to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$610.70
Ceiling
$610.70
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 19, 2026
Identifier
SPE2D626F54YB
NAICS
423450
This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The contract pertains specifically to the procurement of dental products, namely Soflex XT Pop-On Discs used in restorative dental procedures. It is part of an ongoing effort to support government dental practices with necessary materials. The delivery order covers a short-term period in early 2026 and is fulfilled at a location in Saint Paul, Minnesota. This award complements the broader multi-year IDIQ contract, which was competitively awarded to ensure continuous, efficient access to a wide array of dental products. The procurement maintains the supply chain reliability crucial for public sector dental care services. The contract vehicle is an indefinite delivery indefinite quantity agreement, facilitating flexible ordering schedules and quantities.
Description
4570810282!SOFLEX XT POPON DISC CRSE 1/2"