Award
Delivery Order #SPE2D626F58EB
Delivery Order for GEL PAK Dental Supplies to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$399.30
Ceiling
$399.30
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F58EB
NAICS
423450
This award is a delivery order under an indefinite delivery indefinite quantity (IDIQ) contract umbrella, provided to Patterson Dental Supply, Inc., a prominent distributor of dental supplies and equipment. The specific order involves procurement of GEL PAK H/C Reuse dental product designed for safe and efficient handling and storage in dental practices. This delivery order supports ongoing government dental care needs by supplying specialized dental packaging materials that maintain product integrity during handling. The work includes the timely delivery of this essential dental product, scheduled for a brief performance period of approximately ten days, signifying a focused and urgent supply response. The contract follows a competitive bidding process under the existing IDIQ contract to ensure value and reliable access to quality dental materials. This order complements a prior multi-year IDIQ contract that enhances government dental facility operations through comprehensive dental product supply management.
Description
4570827257!GEL PAK H/C REUSE 4-1/2X7"