Award
Delivery Order #SPE2D626F73LJ
Delivery Order for Lysol IC Spray III to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$42.15
Ceiling
$42.15
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Mar 03, 2026
Identifier
SPE2D626F73LJ
NAICS
423450
This contract represents a delivery order issued under an existing long-term indefinite delivery indefinite quantity (IDIQ) contract awarded to Patterson Dental Supply, Inc., a prominent supplier of dental and related health products. The delivery order involves the procurement of Lysol IC Spray III, a disinfectant spray vital for maintaining hygienic conditions in dental and healthcare facilities. Awarded through a competitive framework within an established IDIQ, this multi-day order supports ongoing efforts to provide essential cleaning and disinfecting supplies that safeguard public health. The scope covers prompt delivery of these disinfectant products to a specified location in Saint Paul, Minnesota, within a scheduled timeframe. This action further exemplifies the government’s commitment to maintaining high standards of cleanliness and infection control in public healthcare environments.
Description
4570940269!LYSOL IC SPRAY III NEW