Award
Delivery Order #SPE2D626F69YG
Delivery Order for Dental Disinfection Supplies by Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$228.12
Ceiling
$228.12
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 02, 2026
Identifier
SPE2D626F69YG
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 prominent supplier of dental supplies and equipment. The order involves the acquisition of Biosonic Disinfection Ultra MD, a disinfectant product essential for maintaining hygiene and sterilization standards in dental care settings. Awarded through the IDIQ contract mechanism, this delivery order ensures timely provision of critical disinfection materials, supporting ongoing dental operations and public health efforts. The scope of work covers the supply and delivery of this specialized disinfectant to a designated government dental facility located in Saint Paul, Minnesota. This contract was competitively placed under the umbrella of the IDIQ contract lasting from 2023 to 2028, reflecting a long-term collaboration aimed at enhancing dental care service quality. The contract's period of performance is a short-term delivery window early in 2026, emphasizing prompt fulfillment of government dental supply needs.
Description
4570915220!BIOSONIC DISINF ULTRA MD