Award
Delivery Order #SPE2D626F86TM
Short-Term Delivery Order for Dental Glasses by Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$145.54
Ceiling
$145.54
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 11, 2026
Identifier
SPE2D626F86TM
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) vehicle primarily focused on dental supplies. The recipient, Patterson Dental Supply, Inc., a leading provider in the dental supply industry, is tasked with supplying specific eyewear products, namely contour black frame glasses with grey lenses, contributing to protective dental equipment. The contract is significant as it supports the broader multi-year IDIQ agreement, ensuring timely supply of specialized dental items critical for government dental practices, thereby enhancing operational readiness and safety. The scope includes delivery and provision of the noted eyewear product within a short one-week performance period, emphasizing the need for rapid fulfillment. This delivery order was issued under the established IDIQ contract, awarded through prior competitive processes ensuring value and efficiency. The contract activity is situated in Saint Paul, Minnesota, reflecting localized logistics within the national supply chain for dental equipment. This award is a continuation of the agency's commitment to maintaining high standards in dental health services through sustained access to needed supplies.
Description
4571029674!GLASSES CONTOUR BLACK FRAME GREY LENS