Award
Delivery Order #SPE2D626F55MJ
Delivery Order for Dental Integrity Cart under IDIQ Contract with Patterson Dental
Buyer
Defense Logistics Agency
Award Amount
$349.02
Ceiling
$349.02
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 19, 2026
Identifier
SPE2D626F55MJ
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent supplier of dental products and equipment. The specific procurement involves the supply of an Integrity Cart, a specialized mobile workstation used by dental professionals to enhance operational efficiency during dental procedures. The contract signifies a continuation of the government's commitment to supporting dental care operations through timely delivery of essential equipment. The work scope includes the manufacture, quality assurance, and delivery of the Integrity Cart to a specified location in Saint Paul, Minnesota. This delivery order was awarded under the framework of a competitively awarded IDIQ contract, ensuring adherence to quality and cost standards. The performance period for this order is short-term, covering a span of about one week in early 2026, demonstrating the ability to fulfill urgent or specific dental supply needs as part of a broader multi-year dental supply contract.
Description
4570812028!INTEGRITY CART REF A2