Award

Delivery Order #SPE2D626F81PT

Delivery Order for Dental Tubing under IDIQ Contract with Patterson Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$98.06

Ceiling

$98.06

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Mar 09, 2026

Identifier

SPE2D626F81PT

NAICS

423450

This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) agreement granted to Patterson Dental Supply, Inc., a prominent provider specializing in dental supplies and equipment. The contract procures specific dental tubing, precisely sized at 3/16 inch by 10 feet, intended for use in government dental facilities to support clinical operations. This targeted procurement complements the broader multi-year IDIQ contract, which was competitively awarded to enhance availability of essential dental materials and tools. The delivery order emphasizes timely fulfillment, with performance scheduled over a brief, defined period in early 2026. By leveraging this delivery order vehicle within the larger contract framework, the government ensures efficient, reliable access to critical dental products necessary for sustaining public healthcare services.

Description

4570997339!TUBING 3/16" X 10'

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