Award
Delivery Order #SPE2D626F94UH
Short-Term Dental Supply Delivery Order to Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$422.43
Ceiling
$422.43
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 16, 2026
Identifier
SPE2D626F94UH
NAICS
423450
This award represents a delivery order under a long-standing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent supplier of dental equipment and materials. The delivery order procures clear disposable dental tips, essential for routine dental procedures, supporting government dental practices. It is part of a multi-year IDIQ contract that ensures efficient, ongoing access to a broad range of dental products including adhesives, hygienic supplies, and restorative tools. The contract was competitively awarded to secure best value and continuous provision of critical dental materials. This short-term order covers a one-week performance period in early 2026 at a government facility in Saint Paul, Minnesota. Overall, this delivery order facilitates timely replenishment of key consumables, reinforcing the government's commitment to maintaining quality dental care services in the public sector.
Description
4571079381!SANI TIP DISP TIP CLEAR