Award

Delivery Order #SPE2D626F79KN

Supplemental Delivery Order to Dental Supply IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$172.56

Ceiling

$172.56

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 06, 2026

Identifier

SPE2D626F79KN

NAICS

423450

This award is a supplemental delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract granted to Patterson Dental Supply, Inc., a renowned provider of dental supplies and equipment. The contract involves the procurement of a specific dental product identified as a FLASHTIPS A/W SYR TIP, which is likely a specialized scaler tip used in dental procedures. This delivery order supports the broader multi-year IDIQ contract designed to ensure continuous and efficient availability of essential dental materials and tools to government dental practices. The work covered by this delivery order includes supplying the specified dental tip within a short performance window of approximately one week, underscoring the agency's operational need for timely replenishment of dental inventory. The contract was issued as part of the competitive IDIQ award to Patterson Dental Supply, maintaining best value principles. This supplemental order emphasizes sustained support for public sector dental care by providing specialized equipment promptly and efficiently.

Description

4570982137!FLASHTIPS A/W SYR TIP

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