Award

Delivery Order #SPE2D626F56QC

Delivery Order for Dental Supplies Awarded to Patterson Dental Supply, Inc.

Buyer

Defense Logistics Agency

Award Amount

$1,334.92

Ceiling

$1,334.92

Awarded

February 12, 2026

Period of Performance

Feb 12, 2026 – Feb 20, 2026

Identifier

SPE2D626F56QC

NAICS

423450

This award represents a delivery order under a larger indefinite delivery indefinite quantity (IDIQ) contract previously awarded to Patterson Dental Supply, Inc., a prominent supplier of dental products and equipment. The contract facilitates the procurement of specific dental items, evidenced by the description, likely including specialized tips for dental instruments. Patterson Dental Supply, Inc. is recognized for providing a comprehensive range of dental supplies, supporting government dental operations. The significance of this delivery order lies in its role to fulfill immediate dental supply needs within a short timeframe, enhancing the agency's ability to maintain essential dental care services. The work covers the timely delivery of designated dental products to the Saint Paul, Minnesota location within an eight-day performance period, demonstrating responsiveness and efficiency. This delivery order falls under the larger multi-year IDIQ contract awarded competitively to ensure best value for sustained dental supply access. The award and performance timeframe align with maintaining continuity of service and meeting operational demand for government dental programs.

Description

4570818670!CAPT-ALL TIPS

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