Award
Delivery Order #SPE2D626F57PG
Dental Supply Delivery Order to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$38.07
Ceiling
$38.07
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 20, 2026
Identifier
SPE2D626F57PG
NAICS
423450
This award is a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) contract, granted to Patterson Dental Supply, Inc., a prominent supplier of dental products. The delivery order procures specific dental care items, notably soft deep clean toothbrushes, a vital hygiene product for dental health services. This contract supports the continuation of essential dental supplies for government dental practices, enhancing public sector dental health operations. The scope of work includes timely delivery of designated dental hygiene products to the specified location in Saint Paul, MN, ensuring uninterrupted availability for the agency's needs. The award was made as a task order within the competitive IDIQ framework, aligning with prior awarded agreements to maintain consistency and efficiency. The delivery is scheduled over a short period in early 2026, reflecting a focused supply task within the broader ongoing multi-year dental supply contract.
Description
4570820773!TOOTHBRUSH ADV PLUS 35 SOFT DEEP CLEAN