Award
Delivery Order #SPE2D626F59WB
Delivery Order for Sodium Fluoride Dental Product to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$189.76
Ceiling
$189.76
Awarded
February 14, 2026
Period of Performance
Feb 14, 2026 – Feb 25, 2026
Identifier
SPE2D626F59WB
NAICS
423450
This award is a delivery order contract issued under a broader indefinite delivery indefinite quantity (IDIQ) agreement with Patterson Dental Supply, Inc., a leading dental supply company. The contract focuses on procuring a specific dental product, Varnish Dental D-Lish 5% Sodium Fluoride, intended to support dental care operations. The significance of this delivery lies in its contribution to maintaining essential dental treatment supplies for government healthcare facilities, ensuring timely availability of this critical dental material. The scope covers the delivery of the specified sodium fluoride dental varnish to the designated location in Saint Paul, Minnesota, within a short, defined performance window. The delivery order was issued under the competitive IDIQ contract previously awarded, reflecting continuity and operational efficiency in supplying dental products. The contract was recently awarded and is set for completion within an approximately two-week timeframe, supporting ongoing dental service needs under the larger dental supply program.
Description
4570840657!VARNISH DENTAL D-LISH 5% SODIUM FLUORIDE