Award
Delivery Order #SPE2D626F56TB
Delivery Order for Dental Supplies under Patterson IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$58.18
Ceiling
$58.18
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 20, 2026
Identifier
SPE2D626F56TB
NAICS
423450
This award represents a delivery order contract issued to Patterson Dental Supply, Inc., a premier supplier of dental materials and equipment. The order falls under an ongoing indefinite delivery indefinite quantity (IDIQ) contract that enables the government to procure a wide array of dental products efficiently. The specific procurement involves dental consumables, including specialized cotton spring products, reflecting the contract's role in supporting continual dental care operations. Awarded through a competitive IDIQ vehicle, this delivery order further solidifies the government's commitment to maintaining uninterrupted dental supply availability. The scope encompasses timely provision of designated dental supplies to a government facility in Saint Paul, Minnesota, under a short-term performance window in early 2026. This activity contributes to sustained public sector dental health services by ensuring the availability of essential materials within a structured multi-year procurement framework.
Description
4570818673!PELT DNTL RCMC EP HCL PLS CTTN SPRG LD