Award
Delivery Order #SPE2D626F68HT
Short-Term Delivery Order for Dental Supplies to Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$2,071.86
Ceiling
$2,071.86
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 27, 2026
Identifier
SPE2D626F68HT
NAICS
423450
This award represents a delivery order contract awarded to Patterson Dental Supply, Inc., a prominent supplier specializing in dental products and equipment. The contract procures specific dental components, including scaler tips and related materials, for use in government dental practices. It is part of an ongoing procurement effort under a pre-established indefinite delivery indefinite quantity (IDIQ) contract, which ensures streamlined access to essential dental supplies over multiple years. The delivery order was competitively acquired to maintain operational continuity and best value. The scope includes supplying precise dental instruments and consumables, delivered promptly to meet immediate needs at a government location in Saint Paul, Minnesota. The contract duration is a focused one-week period, reinforcing the government's commitment to timely and efficient dental care support within its facilities.
Description
4570898581!INS SCLR FOC SPRY SLMLN FITGRIP CVTRN 30