Award
Delivery Order #SPE2D626F94KY
Delivery Order for Dental Ice Packs to Patterson Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$1,162.30
Ceiling
$1,162.30
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 16, 2026
Identifier
SPE2D626F94KY
NAICS
423450
This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract, ensuring continued supply of dental products to government dental practices. The recipient, Patterson Dental Supply, Inc., a prominent supplier of dental materials and equipment, is tasked with providing specialized ice packs used in dental care settings. The delivered product, ENDO ICE NO CFC, is significant for its role in patient comfort and treatment efficacy. This short-term order, performed in Saint Paul, MN, spans one week and is part of Patterson's broader multi-year agreement with the government. The contract builds on prior competitive procurement efforts that promoted best value acquisition. As this is a delivery order under the umbrella of the established IDIQ award, it facilitates timely fulfillment of specific dental supply needs essential to public health dental operations.
Description
4571179250!ENDO ICE NO CFC