Award

Delivery Order #SPE2D626F95YP

Short-Term Delivery Order for Protector Needle Sheath with Patterson Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$228.04

Ceiling

$228.04

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 16, 2026

Identifier

SPE2D626F95YP

NAICS

423450

This award represents a delivery order contract issued under an existing indefinite delivery, indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The procurement focuses on Protector Needle Sheaths, essential components in dental practice ensuring safety and hygiene. As a supplemental order under the broader IDIQ contract, this delivery order supports the agency's ongoing need for reliable dental consumables, contributing to continuous dental care operations. The scope encompasses the supply and delivery of these needle sheaths to the specified location in Saint Paul, Minnesota, within a short performance window of one week. The award was made pursuant to the established multi-year IDIQ contract, originally competitively bid to guarantee quality and cost-effectiveness. This short-term delivery order exemplifies efficient procurement practices to meet immediate, specialized needs in public sector dental services.

Description

4571087507!PROTECTOR NEEDLE SHEATH

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