Award
Delivery Order #SPE2D626F78UP
Delivery Order for Dental Integrity Carts from Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$349.02
Ceiling
$349.02
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 06, 2026
Identifier
SPE2D626F78UP
NAICS
423450
This delivery order contract was awarded to Patterson Dental Supply, Inc., a prominent supplier specializing in dental products and equipment. The award pertains to the procurement of dental integrity carts, essential for dental practice operations, ensuring the availability of organized storage and mobility solutions within clinical settings. This contract is a component of a larger, ongoing indefinite delivery indefinite quantity (IDIQ) agreement that supports the continuous supply of diverse dental materials and tools to government dental facilities. The contract was awarded under a competitive framework aimed at securing reliable and efficient dental product procurement. The scope encompasses the delivery of the specified integrity carts within a defined short-term period, supporting the operational needs of dental care providers. The performance timeframe for this delivery order spans a focused period in early 2026, reflecting a timely fulfillment of government dental supply requirements.
Description
4570977408!INTEGRITY CART REF A2