Award

Delivery Order #SPE2D626F68VX

Delivery Order for Lysol IC Spray under Dental Supply IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$42.15

Ceiling

$42.15

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Feb 27, 2026

Identifier

SPE2D626F68VX

NAICS

423450

This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent supplier of dental materials and equipment. The delivery order procures Lysol IC Spray III, a disinfectant product essential for maintaining hygiene standards in dental practices supported by the government. This transaction reinforces the supply chain's ability to provide timely infection control products, a critical element for ensuring safe dental care in public health settings. The scope of work includes the delivery of the specified disinfectant to facilities in Saint Paul, MN, within a concise, one-week timeframe, demonstrating efficient and responsive supply management. This order is a continuation of the multi-year contract competitively awarded to Patterson Dental Supply, which facilitates access to a broad array of dental and hygiene supplies. The contract supports ongoing public dental health initiatives by maintaining availability of infection prevention products. The award date aligns with the delivery period in early 2026. No key subcontractors or additional solicitation details are associated with this specific delivery order.

Description

4570901103!LYSOL IC SPRAY III NEW

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