Award

Delivery Order #SPE2D626F78ZN

Delivery Order for Neutral pH Dental Detergent from Patterson Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$61.36

Ceiling

$61.36

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 06, 2026

Identifier

SPE2D626F78ZN

NAICS

423450

This award represents a delivery order contract issued to Patterson Dental Supply, Inc., a leading dental products distributor specializing in supplying government dental facilities. The contract procures a neutral pH liquid foam detergent designed for dental use, supporting hygiene and maintenance in dental care environments. This contract supplements a larger indefinite delivery/indefinite quantity (IDIQ) agreement that Patterson Dental Supply holds, which covers a broad range of dental supplies critical to public sector dental operations. The delivery order reflects a continuing commitment to efficient and timely procurement of essential dental consumables, maintaining high standards in government dental clinics. The work involves the prompt delivery of the specified detergent to facilities in Saint Paul, Minnesota, within a short, defined timeframe. The order is awarded under an established IDIQ vehicle, demonstrating streamlined purchasing through pre-negotiated contracts and ensuring reliable supply chains. This particular delivery order was competitively sourced through the existing IDIQ mechanism, enabling rapid fulfillment while adhering to best value principles. The contract period spans a brief, focused window in early 2026, ensuring timely provision of the necessary product to meet operational needs.

Description

4570979128!DETERGENT LIQUID FOAM NEUTRAL PH DUAL EN

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