Award
Delivery Order #SPE2D626F93HX
Delivery Order for Dental Supplies under IDIQ Contract to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$147.15
Ceiling
$147.15
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 13, 2026
Identifier
SPE2D626F93HX
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract to Patterson Dental Supply, Inc., a prominent supplier of dental equipment and materials. The specific order facilitates the procurement of bristle brush soft products, essential for dental care operations. The contract underscores the government's ongoing commitment to ensuring consistent access to a variety of necessary dental supplies through efficient and timely deliveries. The scope of work covers the provision of specialized dental brushes, complementing the broader range of products supplied under the parent IDIQ contract, which spans multiple years and includes items such as enzymatic foams, adhesives, and disposable dental materials. This delivery order was awarded following the established competitive IDIQ framework, promoting cost-effective and reliable procurement. The contract's performance timeline is concise, covering a short-term period, ensuring prompt fulfillment at the government dental facilities in Saint Paul, Minnesota. This award supports vital public sector dental services by maintaining the supply chain continuity for crucial dental products.
Description
4571063926!BRISTLE BRUSH SOFT