Award
Delivery Order #SPE2D626F76SU
Delivery Order for Multi-Cure Cart Under IDIQ Dental Supply Contract
Buyer
Defense Logistics Agency
Award Amount
$973.98
Ceiling
$973.98
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Mar 05, 2026
Identifier
SPE2D626F76SU
NAICS
423450
This award represents a definitive delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent supplier specializing in dental equipment and materials. The order procures an Integrity Multi-Cure Cart A3, a specialized dental equipment cart supporting dental procedures. This procurement is significant in sustaining the operational readiness of government dental facilities by ensuring the availability of advanced dental tools. The work scope includes delivery and acceptance of the specified cart in Saint Paul, Minnesota, aligning with the broader government dental supply program established under the parent IDIQ contract. The award was made under the competitive IDIQ contract vehicle, which had been strategically awarded to foster efficient and ongoing access to essential dental products. The contract period for this delivery order is a short-term window in early 2026, illustrating an ongoing supply effort in support of government healthcare operations. No key subcontractors were identified for this specific delivery order, which complements a multi-year dental supply program executed by Patterson Dental Supply, Inc.
Description
4570969781!INTEGRITY MULTI-CURE CART A3