Award

Delivery Order #SPE2D626F84VZ

Delivery Order for Dental Product Vanilla Mint under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$771.60

Ceiling

$771.60

Awarded

March 03, 2026

Period of Performance

Mar 03, 2026 – Mar 10, 2026

Identifier

SPE2D626F84VZ

NAICS

423450

This contract award represents a delivery order under a broader indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent supplier of dental equipment and materials. The order specifically procures a dental product described as 'CLINPRO 5000 1.1% VANILLA MINT,' a specialized dental treatment item used for oral care. Patterson Dental Supply is recognized for its wide range of dental supplies, and this delivery order is part of their ongoing commitment to supply essential dental products to government dental facilities. The significance of this award lies in its support of continuous dental care services for public health, ensuring availability of critical dental treatments. The scope of work includes delivery of this particular dental product to the location in Saint Paul, Minnesota, over a short, defined performance period of about one week. This delivery order is issued as part of a competitive, multi-year IDIQ contract vehicle, which ensures efficient procurement and reliable supply. The parent IDIQ contract was competitively awarded and encompasses a broad spectrum of dental products and supplies necessary to meet government dental practice needs over several years. This short-term, targeted delivery order exemplifies how the larger contract operates in practice, providing timely fulfillment of specific dental product requirements.

Description

4571016227!CLINPRO 5000 1.1% VANILLA MINT

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