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"

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