Award
Delivery Order #SPE2D626F55NQ
Delivery Order for Dental Integrity Cart by Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$731.12
Ceiling
$731.12
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 19, 2026
Identifier
SPE2D626F55NQ
NAICS
423450
This award represents a delivery order contract under a larger indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The specific procurement involves an Integrity Cart, which is a specialized dental equipment product, supporting the operational needs of government dental facilities. The contract is part of a broader multi-year agreement focused on ensuring consistent and efficient access to essential dental supplies and equipment, thereby supporting public sector dental health services. The scope of this delivery order covers the timely provision and possible installation or delivery logistics of the Integrity Cart to a government location in Saint Paul, Minnesota. This order is issued as a part of a competitively awarded IDIQ contract, ensuring best value and streamlined acquisition. The performance period for this delivery order is a short-term window within February 2026, reflecting a specific and targeted procurement milestone.
Description
4570812347!INTEGRITY CART REF A2