Award
Delivery Order #SPE2D626F77UK
Short-Term Delivery Order for Dental Supplies by Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$122.43
Ceiling
$122.43
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Mar 05, 2026
Identifier
SPE2D626F77UK
NAICS
423450
This award represents a delivery order contract under a larger indefinite delivery, indefinite quantity (IDIQ) agreement with Patterson Dental Supply, Inc., a prominent supplier of dental equipment and materials. The contract procures specific dental products essential for government dental operations, ensuring timely availability and support of ongoing care needs. Awarded competitively under the parent IDIQ contract, this short-term order spans a brief performance window, reflective of a targeted procurement to meet immediate dental supply demands. The recipient, recognized for comprehensive dental supply services, will fulfill this order at the Saint Paul, Minnesota location. This contract highlights the sustained commitment to maintaining critical dental care infrastructure within the public sector by leveraging existing contractual frameworks for efficient acquisition.
Description
4570971367!SILKY ROCK