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