Award
Delivery Order #SPE2D626F59TP
Delivery Order for Dental Prophy Supplies to Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$321.90
Ceiling
$321.90
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F59TP
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The delivery order specifically covers the procurement of Young Splatter Guard Prophy Soft LF, a dental prophylaxis product essential for professional dental cleaning procedures. The contract highlights the government's ongoing commitment to maintaining a reliable supply chain for dental care products within public health services. Work under this contract entails the timely delivery of the specified dental protective supplies to support dental healthcare providers. This contract was awarded as part of a competitively secured overarching IDIQ agreement, ensuring efficient procurement processes and best value. The performance period is a short-term engagement scheduled within a recent timeframe, reflecting immediate operational needs. The contract is performed in Saint Paul, Minnesota, emphasizing localized fulfillment of government dental supply requirements.
Description
4570837934!YOUNG SPLATTER GUARD PROPHY SOFT LF