Award
Delivery Order #SPE2D626F85XE
Dental Supply Delivery Order Awarded to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$107.75
Ceiling
$107.75
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 11, 2026
Identifier
SPE2D626F85XE
NAICS
423450
This award pertains to a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent supplier of dental products. The recipient specializes in providing essential dental supplies and equipment to government dental facilities. The delivery order covers procurement of specific dental consumables, notably Kleenex tissue, supporting routine operational needs. This continuation of service is significant for maintaining the hygiene and care standards within publicly funded dental practice environments. The scope involves furnishing the specified product to the designated location in Saint Paul, Minnesota, ensuring timely supply within a short-term window. This order is part of a larger competitively awarded IDIQ contract designed to provide flexible and efficient access to dental supplies over multiple years. The timeframe for this delivery order is a concise, week-long period in early March 2026, emphasizing prompt fulfillment requirements.
Description
4571025108!KLEENEX TISSUE WHT 125'S