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