Award
Delivery Order #SPE2D626F68UN
Delivery Order for Dental Enzymatic Foam Spray to Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$122.72
Ceiling
$122.72
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 27, 2026
Identifier
SPE2D626F68UN
NAICS
423450
This contract represents a delivery order under a larger indefinite delivery indefinite quantity (IDIQ) contract awarded to Patterson Dental Supply, Inc., a prominent dental supply company. The delivery order specifically procures enzymatic foam spray used in dental care, a product integral for maintaining hygiene and enhancing treatment outcomes. The significance of this order lies in its contribution to sustaining the supply chain for essential dental materials supporting government dental practices. It exemplifies a focused procurement action within the scope of a broader multi-year dental product supply agreement. The delivery order was issued competitively under the existing IDIQ contract framework, ensuring consistent quality and value. Performance is scheduled over a brief, one-week period, illustrating efficient fulfillment of a specific demand. The work takes place in Saint Paul, Minnesota, aligning with logistic requirements for timely delivery of dental supplies.
Description
4570901105!PROEZ FOAM ENZYM SPRAY