Award
Delivery Order #SPE2D626F56CP
Short-Term Delivery Order for Dental Supplies to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$305.35
Ceiling
$305.35
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 20, 2026
Identifier
SPE2D626F56CP
NAICS
423450
This recent contract award is a delivery order under an existing multi-year indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a leading supplier of dental products and equipment. The delivery order pertains to the procurement of specific dental consumables, exemplified by specialized dental discs, to be supplied within a brief performance window. This contract plays an important role in fulfilling immediate and specific supply needs, ensuring timely access to essential dental materials for government dental services. The scope involves the prompt delivery of the requested dental products, supporting ongoing dental care operations. Awarded under the established IDIQ vehicle, this order benefits from the competitive process of the parent contract, leveraging prior vetting and performance. The original IDIQ contract was competitively awarded for providing a broad range of dental supplies over multiple years, highlighting the government's commitment to sustained dental healthcare support.
Description
4570818013!SOFLEX XT POPON DISC CRSE 1/2"