Award
Delivery Order #SPE2D626F92GU
Delivery Order for Dental Supplies under IDIQ with Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$29.59
Ceiling
$29.59
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 13, 2026
Identifier
SPE2D626F92GU
NAICS
423450
This contract is a delivery order issued under an existing indefinite delivery indefinite quantity (IDIQ) agreement awarded to Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The delivery order covers the procurement of plastic cups, a specific item essential for dental operations. It supports the ongoing supply chain established for dental materials, enabling timely and efficient delivery of critical disposable products. The contract enhances government dental facilities' capacity to maintain hygienic and effective patient care. Awarded through a competitive IDIQ vehicle, this multi-year agreement embodies a strategic approach to dental procurement. The delivery order has a short-term timeline, spanning approximately one week within a longer IDIQ period running from 2023 to 2028. The contract contributes to the sustained availability of dental consumables critical for public sector dental health services.
Description
4571061686!CUP PLASTIC