Award
Delivery Order #SPE2D626F96CS
Delivery Order for Scaler Tip Dental Supply by Patterson Dental Supply, Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,035.93
Ceiling
$1,035.93
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 16, 2026
Identifier
SPE2D626F96CS
NAICS
423450
This award represents a delivery order issued under a broader multi-year indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a leading provider of dental supplies and equipment. The specific procurement is for specialized scaler tip dental products that enhance dental care practices for government health facilities. The contract is significant for supporting continuous dental product availability, ensuring that government dental practices have access to essential, high-quality dental tools and supplies. Scope of work includes the timely delivery of scaler tip products, executed within a short-term period of one week, underscoring responsiveness to operational needs. This delivery order was made under an existing competitively awarded IDIQ contract vehicle aimed at maximizing efficiency and value. The contract performance period for this delivery is scheduled for a brief interval in early 2026 at the Saint Paul, Minnesota location. No subcontractors or previous related contracts are specified for this delivery order.
Description
4571087843!SCALER TIP FS/TS FITGRIP 30K