Award
Delivery Order #SPE2D626F57QN
Short-Term Delivery Order for Curved Tip Irrigation Syringes to Patterson Dental
Buyer
Defense Logistics Agency
Award Amount
$123.00
Ceiling
$123.00
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 20, 2026
Identifier
SPE2D626F57QN
NAICS
423450
This award is a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) agreement with Patterson Dental Supply, Inc., a recognized provider of dental supplies and equipment. The ordered product comprises curved tip irrigation syringes, used for precise dental irrigation. This delivery order supports ongoing dental procurement efforts by supplying essential disposable instruments over a brief, defined period. The contract was awarded competitively as part of the overarching IDIQ agreement to ensure efficient and continuous access to vital dental supplies for government healthcare facilities. The task is scheduled for completion within a concise timeframe, reflecting a focused procurement to meet immediate operational needs at the Saint Paul, MN location. This award reinforces the agency's commitment to maintaining high-quality dental care through timely provision of necessary materials.
Description
4570821646!MONOJECT IRRIGATION SYR CURVED TIP DISP