Award

Delivery Order #SPE2D626F78PK

Delivery Order for Sodium Hypochlorite under IDIQ Dental Supply Contract

Buyer

Defense Logistics Agency

Award Amount

$87.60

Ceiling

$87.60

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 06, 2026

Identifier

SPE2D626F78PK

NAICS

423450

This award represents a delivery order contract executed under a previously established indefinite-delivery indefinite-quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The delivery order focuses on procuring sodium hypochlorite solution at a concentration less than 6%, a chemical commonly used in dental practices for disinfecting and cleaning purposes. This procurement is a critical component of the broader dental supply chain, ensuring that government dental operations maintain essential hygiene and safety standards. The scope includes timely delivery of the specified disinfectant product to the designated performance location in Saint Paul, Minnesota, within a short, defined period. Awarded through the existing competitive IDIQ vehicle, this delivery order benefits from the parent contract's established terms and procurement efficiencies. The contract timeline spans a brief window in early 2026, underscoring the need for prompt fulfillment. Overall, this contract exemplifies the government's ongoing commitment to maintaining high-quality dental care infrastructure through reliable sourcing of specialized dental materials.

Description

4570977411!SODIUM HYPOCHLORITE U/D LESS THAN 6% SOL

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