Award
Delivery Order #SPE2D626F83NX
Delivery Order for Dental Supplies Awarded to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$237.43
Ceiling
$237.43
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Mar 10, 2026
Identifier
SPE2D626F83NX
NAICS
423450
This award represents a delivery order under a broader indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a leading provider of dental supplies and equipment. The contract procures 'CENTWINS FLUOR TRAY' dental products to support dental care operations. This delivery order signifies a short-term, focused acquisition within the scope of a multi-year IDIQ contract that ensures continuous availability of essential dental materials. The work involves providing specific dental trays to meet immediate operational needs at a facility in Saint Paul, Minnesota. The award was competitively derived under the existing IDIQ contract framework, underscoring the commitment to efficient and timely procurement. The performance period for this delivery order is a concise one-week window, reflecting the contract's role in fulfilling prompt, specific supply requirements within an ongoing multi-year agreement.
Description
4571009127!CENTWINS FLUOR TRAY