Award
Delivery Order #SPE2D626F76QR
Dental Supply Delivery Order for Porcelain Etch Kits to Support Government Dental Practices
Buyer
Defense Logistics Agency
Award Amount
$128.11
Ceiling
$128.11
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Mar 05, 2026
Identifier
SPE2D626F76QR
NAICS
423450
This is a delivery order contract awarded to Patterson Dental Supply, Inc., a leading supplier of dental products and equipment, operating under a larger indefinite delivery indefinite quantity (IDIQ) contract. The specific order procures porcelain etch kits, essential for dental procedures involving porcelain restorations. This procurement supports the government's ongoing dental care operations by ensuring timely availability of specialized dental materials. The scope includes the delivery of the porcelain etch kits to the designated location in Saint Paul, Minnesota, within a short and specific timeframe. The contract is part of a competitively awarded IDIQ agreement, ensuring best value and consistent supply of diverse dental supplies. The performance period for this delivery is brief, spanning just over a week in early 2026, aligned with the parent contract's extended multi-year schedule supporting dental service needs.
Description
4570969782!PORCELAIN ETCH KIT