Award
Delivery Order #SPE2D626F79QP
Delivery Order for Dental Supplies to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$129.64
Ceiling
$129.64
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 06, 2026
Identifier
SPE2D626F79QP
NAICS
423450
This award represents a delivery order contract issued under a previously established indefinite delivery indefinite quantity (IDIQ) dental supply contract to Patterson Dental Supply, Inc., a prominent provider of dental products and equipment. The contract pertains to procurement of specific dental items, referenced as MICROSTONE, supporting government dental care facilities. The work involves timely delivery of these dental materials within a brief performance window, underscoring the responsive nature of supply operations. This delivery order contributes to maintaining consistent availability of essential dental supplies under a competitively awarded multi-year framework that ensures best value for the agency. The contract execution is set within a narrow timeframe early in 2026 at a government location in Saint Paul, Minnesota, emphasizing efficient replenishment of specific dental stock. No key subcontractors or additional acquisition programs were indicated for this order.
Description
4570982147!MICROSTONE