Delivery Order SPE2DE23D0030-SPE2D626F55AL
Award Date 2/11/26
Potential Completion Date 2/19/26
Potential Value $1.5K
Federal Agency
Ultimate Awardee
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
St Paul, MN 55120, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
32
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on February 9, 2026, with a ceiling value of $2,738.70 for SOFLEX XT POPON disc course 1/2" dental supplies, with ultimate completion by February 17, 2026. The order is issued under the Defense Logistics Agency Indefinite Delivery Contract SPE2DE23D0030, a $45 million IDC for dental products and services through the DLA's Electronic Catalog (ECAT) program, with a performance period...
- The Defense Logistics Agency's Medical Supply Chain issued a $1,197.18 delivery order to Patterson Dental Supply, Inc., on February 5, 2026, under the $45 million Indefinite Delivery Contract SPE2DE23D0030 for dental supplies and equipment. The parent IDC with the Defense Logistics Agency operates through August 30, 2028, and enables Department of Defense agencies and other federal entities to procure dental products and services through the DLA's Electronic Catalog program. Place of performance...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on February 9, 2026, with a ceiling value of $1,593.63 under the parent Indefinite Delivery Contract SPE2DE23D0030. The order is for dental supplies identified as DURAFLOR INDIPK BUB, with a fixed-price structure incorporating economic price adjustment and an ultimate completion date of February 17, 2026. Place of performance is St. Paul, Minnesota. The parent IDC, valued at $45 million...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on February 9, 2026, with a ceiling value of $4,439.70 for dental supply products, under the Defense Logistics Agency's $45 million Indefinite Delivery Contract SPE2DE23D0030 operating through August 30, 2028. Place of performance is St. Paul, Minnesota. The order is priced on a fixed-price basis with economic price adjustment and is scheduled for completion by February 17, 2026.
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on February 10, 2026, with a ceiling value of $1,734.60, under the $45 million Indefinite Delivery Contract SPE2DE23D0030, for sanitizing tip dispenser tips and related dental supplies. The parent IDC with the Defense Logistics Agency operates through the DLA's Electronic Catalog (ECAT) program and extends through August 30, 2028, supporting Department of Defense agencies and other...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on February 10, 2026, with a ceiling value of $1,047.80 and an ultimate completion date of February 18, 2026, for ICX water tablets under a fixed-price contract with economic price adjustment. The delivery order is issued under the Defense Logistics Agency's $45 million Indefinite Delivery Contract SPE2DE23D0030, which operates through August 30, 2028, and enables Department of Defense...
- The Defense Logistics Agency's Medical Supply Chain awarded a delivery order to Patterson Dental Supply, Inc. on January 29, 2026, for an ultrasonic tip supra-gingival dental instrument with a ceiling value of $1,022.28. This is a fixed-price contract with economic price adjustment provisions and is scheduled for completion by February 5, 2026. The work will be performed at Patterson Dental's St. Paul, Minnesota facility. No small business set-aside was utilized for this award. This delivery...
- The Defense Logistics Agency's Medical Supply Chain awarded a delivery order valued at $1,462.31 to Patterson Dental Supply, Inc. for the NUPRO FREEDOM PRO ANGLE SOFT dental product. The award was issued on December 11, 2025, with an ultimate completion date of December 18, 2025. This delivery order operates under a fixed-price contract with economic price adjustment provisions and carries no small business set-aside designation. The performance location is St. Paul, Minnesota. This delivery...
- The Defense Logistics Agency Medical Supply Chain issued a $2,575.35 delivery order to Patterson Dental Supply, Inc. on February 11, 2026, for Optibond Solo + Unidose dental bonding material, with ultimate completion February 19, 2026. The order is issued under the Defense Logistics Agency's $45 million Indefinite Delivery Contract SPE2DE23D0030, which operates through August 30, 2028, and enables Department of Defense agencies and other federal entities to procure dental products through the...
- The U.S. Department of Defense's Medical Supply Chain (Defense Logistics Agency) awarded a delivery order valued at $1,127.32 to Patterson Dental Supply, Inc. for the product "Precision Clense Plus." This fixed-price delivery order with economic price adjustment was issued on July 21, 2025, with an ultimate completion date of July 28, 2025, and will be performed at the contractor's facility in St. Paul, Minnesota. The contract carries no small business set-aside designation....
- SPE2DE23D0030Indefinite Delivery Contract
- SPE2DE23D0030-SPE2D626F55ALDelivery Order
The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on February 11, 2026, with a ceiling value of $1,506.03, for Soflex XT Popon disc coarse 1/2" dental supplies, with an ultimate completion date of February 19, 2026. The order is issued under the Defense Logistics Agency Indefinite Delivery Contract SPE2DE23D0030, a $45 million IDC extending through August 30, 2028, that enables Department of Defense agencies and other federal entities to procure dental products and services through the DLA's Electronic Catalog program. Place of performance is St. Paul, Minnesota. The order is fixed-price with economic price adjustment pricing. No small business set-aside was applied.
Generated 5/12/26, 9:56 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.5k | 2/10/26 |