Award
Delivery Order #SPE2D626F59UL
Delivery Order for Dental Supplies Under IDIQ Contract with Patterson Dental
Buyer
Defense Logistics Agency
Award Amount
$1,396.08
Ceiling
$1,396.08
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F59UL
NAICS
423450
This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a premier provider of dental products and equipment. The delivery order procures specific dental supplies identified as 'Integrity Cart REF A2,' supporting government dental care operations in Saint Paul, Minnesota. As a sub-order within the larger multi-year IDIQ agreement, this contract ensures timely and efficient fulfillment of dental supply needs critical to maintaining continuous dental services in the public sector. The award was competitively sourced under the original IDIQ procurement to achieve best value. The short-term performance period reflects the delivery order's focused scope within the broader ongoing IDIQ framework. This order exemplifies the government's commitment to seamless access to essential dental materials through strategic acquisition planning and long-term supplier partnerships.
Description
4570838026!INTEGRITY CART REF A2