Award
Delivery Order #SPE2D626F94GU
Delivery Order for Fine Pop-On Discs to Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$427.49
Ceiling
$427.49
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 16, 2026
Identifier
SPE2D626F94GU
NAICS
423450
This award represents a delivery order contract issued under a broader indefinite delivery indefinite quantity (IDIQ) agreement with Patterson Dental Supply, Inc., a leading supplier of dental products. The contract facilitates procurement of specific dental consumables, namely fine 1/2 inch Soflex XT Pop-On discs used in dental restorative procedures. This delivery order underscores the continuation of reliable dental supply services essential to government dental clinics. The scope includes timely provision and delivery of the specified dental discs to a performance location in Saint Paul, Minnesota. This contract follows a competitive IDIQ award ensuring value and operational efficiency in government dental procurement. The delivery is set as a short-term, week-long engagement within a multi-year framework from 2023 to 2028, affirming ongoing support of public dental services.
Description
4571078088!SOFLEX XT POPON DISC SUP FINE 1/2"