Award

Delivery Order #SPE2D626F91PE

Short-Term Delivery Order for Reusable Dental Gel Paks to Patterson Dental

Buyer

Defense Logistics Agency

Award Amount

$79.86

Ceiling

$79.86

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 13, 2026

Identifier

SPE2D626F91PE

NAICS

423450

This award represents a short-term delivery order contract issued to Patterson Dental Supply, Inc., a prominent provider specializing in dental supplies. The contract entails the procurement of reusable gel paks in specific dimensions, intended for dental applications. This order is part of a broader, ongoing indefinite delivery indefinite quantity (IDIQ) contract previously awarded to Patterson Dental, which streamlines the government's acquisition of essential dental materials and equipment. The delivery order underscores the agency's commitment to maintaining continuous supply of critical dental items to support public sector dental care. The scope includes timely delivery of these durable gel paks, ensuring dental operations can proceed without interruption. The contract was awarded under the existing IDIQ vehicle, prioritizing efficiency and best value through prior competitive measures. Performance is scheduled within a concise timeframe, underscoring the contract's role in satisfying immediate operational needs.

Description

4571057706!GEL PAK H/C REUSE 4-1/2X7"

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