Award

Delivery Order #SPE2D626F70LR

Short-Term Delivery Order for Dental Supply Product by Patterson Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$176.22

Ceiling

$176.22

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Mar 02, 2026

Identifier

SPE2D626F70LR

NAICS

423450

This award represents a delivery order issued under a broader indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent supplier of dental supplies and equipment. The order specifically procures a dental supply product identified as the Sure-Check Pouch (3.5x5.25 size), reflecting a procurement to support ongoing dental care needs. The award is part of a significant multi-year IDIQ contract enabling government dental facilities to maintain consistent access to a wide variety of dental materials and tools. This delivery order covers a short-term period of performance, spanning approximately one week, indicating a targeted procurement to meet immediate supply requirements. The contract was awarded competitively under the master IDIQ agreement to ensure operational efficiency and value for the public sector. The performance location is Saint Paul, Minnesota, underscoring the geographic scope of the procurement. This award supports vital government dental operations by furnishing timely and essential dental products within the framework of an established long-term supply contract.

Description

4570916584!SURE-CHECK POUCH 3.5X5.25

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