Award

Delivery Order #SPE2D626F68PG

Short-Term Delivery Order for Dental Adhesive Under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$586.36

Ceiling

$586.36

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Feb 27, 2026

Identifier

SPE2D626F68PG

NAICS

423450

This award represents a delivery order contract issued to Patterson Dental Supply, Inc., a primary provider of dental supplies and equipment. The contract is for the procurement of a specific dental adhesive product, unique to this order, within a short week-long performance period. It serves as a supplemental procurement under an existing indefinite delivery indefinite quantity (IDIQ) contract, which was competitively awarded to Patterson Dental Supply to ensure continuous and efficient access to essential dental materials for government dental services. The IDIQ contract supports a broad range of dental supplies over a multi-year timeframe, highlighting its critical role in public sector dental care. This delivery order exemplifies the ongoing, responsive supply chain capabilities facilitated by the parent contract, contributing directly to operational readiness at a facility in Saint Paul, Minnesota. The contract was competitively awarded under the umbrella of the existing IDIQ contract, reflecting a streamlined procurement approach within established terms and conditions.

Description

4570936837!OPTIBOND SOLO + UNIDOSE REF

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