Award

Delivery Order #SPE2D626F71ZF

Delivery Order for Dental Ice Packs under Long-Term IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$256.72

Ceiling

$256.72

Awarded

February 24, 2026

Period of Performance

Feb 24, 2026 – Mar 03, 2026

Identifier

SPE2D626F71ZF

NAICS

423450

This is a delivery order contract awarded to Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The contract involves the procurement of specialized dental products, specifically an eco-friendly ice pack product used in dental care, enhancing patient comfort during procedures. The award is an extension of a larger, multi-year indefinite delivery indefinite quantity (IDIQ) contract that ensures sustained access to essential dental materials for government dental practices. The scope of work includes timely delivery of specified dental products to support ongoing dental treatments. This particular award was issued under the existing IDIQ contract and reflects a streamlined procurement process without competitive bidding at this task order level. The delivery order performance period is short-term, spanning just over a week, indicating a focused fulfillment timeline. The parent contract supports significant public sector dental care operations, emphasizing continuous supply availability and responsiveness to emerging needs.

Description

4570930707!ENDO ICE NO CFC

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