Award

Delivery Order #SPE2D626F67QA

Delivery Order for Dental Supplies Awarded to Patterson Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$537.96

Ceiling

$537.96

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Feb 27, 2026

Identifier

SPE2D626F67QA

NAICS

423450

This delivery order contract represents a specific procurement under an existing indefinite delivery indefinite quantity (IDIQ) contract awarded to Patterson Dental Supply, Inc., a leading provider of dental supplies. The company supplies a wide assortment of essential dental equipment and materials to government dental practices. This particular order involves the provision of specialized dental burs, enhancing the diverse range of dental products available under the larger framework agreement. The contract supports the ongoing dental care needs within public sector operations by ensuring timely availability of specialized items. Awarded through a competitive process as part of a multi-year IDIQ contract, this short-term delivery order reflects the government's commitment to maintaining efficient and reliable access to dental supplies. The work is scheduled to be performed in Saint Paul, Minnesota, over a concise period in early 2026, emphasizing operational responsiveness under the broader dental supply contract.

Description

4570895770!ALLINONE STEP BUR 12S

View original record