Award
Delivery Order #SPE2D626F76VG
Delivery Order for Dental Cement under IDIQ Contract with Patterson Dental
Buyer
Defense Logistics Agency
Award Amount
$645.69
Ceiling
$645.69
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Mar 05, 2026
Identifier
SPE2D626F76VG
NAICS
423450
This delivery order contract represents a specific procurement action awarded under a long-term indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The order involves the supply of a specialized dental cement product, 'RELYX UNICEM 2 Clicker Ref Translucent,' essential for dental care operations. The contract was competitively awarded under the overarching IDIQ vehicle to facilitate efficient acquisition of dental materials for government dental practices. The scope of work includes timely delivery of this dental cement to a specified performance location in Saint Paul, Minnesota, ensuring continuous availability of crucial dental products. The delivery period is a short-term, specific timeframe within a broader multi-year contracting framework, highlighting both the ongoing nature of the long-term supply relationship and the immediate need for this product in dental services.
Description
4570969780!RELYX UNICEM 2 CLICKER REF TRANSLUCENT