Award
Delivery Order #SPE2D626F79SQ
Delivery Order for Dental Headrest Covers to Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$100.70
Ceiling
$100.70
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 06, 2026
Identifier
SPE2D626F79SQ
NAICS
423450
This award represents a delivery order contract under a longstanding indefinite delivery indefinite quantity (IDIQ) agreement with Patterson Dental Supply, Inc., a leading provider of dental supplies and equipment. The order pertains specifically to the procurement of plastic headrest covers designed for dental chairs, contributing essential disposable supplies to maintain hygiene and patient comfort. Awarded through a competitive process within the framework of the parent IDIQ contract, this short-term and focused procurement supports the continuous operational needs of government dental clinics. The work includes timely delivery of the ordered dental headrest covers to the specified location in Saint Paul, Minnesota, within a concise performance window of approximately one week. This delivery order underscores the ongoing commitment to supply essential dental materials that facilitate dental health services in the public sector, maintaining consistency and quality in government dental care.
Description
4570982139!BRIXTON DISP PLASTIC HEADREST COVERS