Award

Delivery Order #SPE2D626F59MA

Delivery Order to Patterson Dental Supply for Dental Tray Covers

Buyer

Defense Logistics Agency

Award Amount

$54.16

Ceiling

$54.16

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Feb 23, 2026

Identifier

SPE2D626F59MA

NAICS

423450

This award is a delivery order contract issued under a larger indefinite delivery indefinite quantity (IDIQ) contract previously awarded to Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The delivery order specifically covers the procurement of dental tray covers, essential components used in dental practices to maintain hygiene and protect instruments. This targeted acquisition supports ongoing government dental care operations by ensuring necessary materials are available for dental health services. The contract was awarded within the framework of a competitive IDIQ contract, reinforcing efficient and flexible procurement of dental supplies. The work is scheduled for a short-term period in early 2026 at the performance location in Saint Paul, Minnesota. This delivery order highlights the continued commitment to supplying quality dental products for public sector healthcare, building upon Patterson Dental Supply’s established role as a trusted supplier in this domain.

Description

4570833383!BTC TRAY COVER B

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