Award
Delivery Order #SPE2D626F87CR
Short-Term Delivery Order for Dental Supply Deep Clean Mint Product
Buyer
Defense Logistics Agency
Award Amount
$130.03
Ceiling
$130.03
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 11, 2026
Identifier
SPE2D626F87CR
NAICS
423450
This award represents a delivery order contract issued under a larger indefinite delivery indefinite quantity (IDIQ) contract previously awarded to Patterson Dental Supply, Inc., a prominent supplier specializing in dental products and equipment. The delivery order focuses on procuring a specialized dental product, identified as a deep clean mint floss, to be delivered within a concise timeframe. The significance of this order lies in its support for ongoing dental care operations, facilitating timely replenishment of essential dental hygiene supplies. The scope covers the acquisition and delivery of this specific dental floss product to the designated location in Saint Paul, Minnesota. This delivery order draws from the competitively awarded IDIQ contract, ensuring continuity and efficiency in supplying dental materials to government dental practices. The contract performance is scheduled over a brief, one-week period reflecting the need for prompt fulfillment.
Description
4571039928!FLOSS 15M DEEP CLEAN MINT