Award
Delivery Order #SPE2D626F59HG
Short-Term Delivery Order for Hygiene Supplies to Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$215.50
Ceiling
$215.50
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F59HG
NAICS
423450
This delivery order contract was awarded to Patterson Dental Supply, Inc., a prominent supplier of dental and healthcare products. The contract procures Kleenex tissue packs with a defined quantity, supporting hygiene and sanitation needs. It is a supplemental agreement under a broader indefinite delivery indefinite quantity (IDIQ) dental supply contract that Patterson Dental holds, enabling timely access to necessary consumables for government dental practices. The scope involves delivery of specified tissue packs within a short, fixed timeframe at Saint Paul, MN. The contract follows the parent IDIQ's competitive award process, emphasizing efficient procurement and continuity of supply. The performance period spans just over a week in early 2026, demonstrating rapid response to operational supply requirements.
Description
4570833385!KLEENEX TISSUE WHT 125'S