Award
Delivery Order #SPE2D626F85XS
Short-Term Delivery Order for Specialized Dental Supplies to Patterson Dental
Buyer
Defense Logistics Agency
Award Amount
$510.07
Ceiling
$510.07
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 11, 2026
Identifier
SPE2D626F85XS
NAICS
423450
This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract awarded to Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The contract involves procuring specialized dental products, specifically FLASHTIPS A/W SYR TIP, which are essential components used in dental procedures. The delivery order spans a short timeframe, reflecting a focused procurement to support immediate needs. Awarded competitively under the parent IDIQ contract mechanism, this order underscores the agency's strategic approach to ensuring timely access to crucial dental supplies. The performance of this order is set for a one-week period, indicating its role in fulfilling urgent or replenishment requirements within the broader ongoing contract framework. This procurement is significant as it maintains continuous operational capability for government dental services by providing necessary dental tools on demand.
Description
4571024656!FLASHTIPS A/W SYR TIP