Award
Delivery Order #SPE2D626F86LB
Delivery Order for Proez Foam Enzymatic Spray to Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$109.08
Ceiling
$109.08
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 11, 2026
Identifier
SPE2D626F86LB
NAICS
423450
This award is a delivery order issued under a larger indefinite delivery indefinite quantity (IDIQ) contract held by Patterson Dental Supply, Inc., a prominent supplier of dental products and equipment. The specific procurement involves the supply of Proez Foam Enzymatic Spray, a specialized dental cleaning product. This short-term order supports ongoing dental supply needs within government dental practices, facilitating continuous, ready access to critical dental care materials. Work under this order entails delivering the specified enzymatic spray to a government facility in Saint Paul, Minnesota, within a one-week timeframe. The order is part of a competitively awarded multi-year IDIQ contract that enhances the efficiency and reliability of procuring diverse dental products. The contract's structured delivery approach ensures timely and efficient distribution, maintaining uninterrupted dental care operations in the public sector.
Description
4571028123!PROEZ FOAM ENZYM SPRAY