Delivery Order SPE2DE23D0030-SPE2D626F67ER
Award Date 2/20/26
Potential Completion Date 2/27/26
Potential Value $1.3K
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's Medical Supply Chain issued a $1,396.08 delivery order to Patterson Dental Supply, Inc. on February 13, 2026, with ultimate completion on February 23, 2026. The order is issued under the DLA's $45 million Indefinite Delivery Contract SPE2DE23D0030, which operates through the DLA's Electronic Catalog (ECAT) program and extends through August 30, 2028. The contract supports Department of Defense agencies and other federal entities in procuring dental products and...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on February 13, 2026, with a ceiling value of $1,164.00 for dental supplies (Precision Clense Plus product line), with a completion date of February 23, 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...
- The Defense Logistics Agency's Medical Supply Chain issued a $5,835.60 delivery order to Patterson Dental Supply, Inc. on February 17, 2026, for dental and medical supplies with an ultimate completion date of February 24, 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 and services through...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc., on February 17, 2026, for dental supplies with a ceiling value of $4,142.10, with ultimate completion by February 24, 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 and services...
- The Defense Logistics Agency's Medical Supply Chain issued a $1,904.30 delivery order to Patterson Dental Supply, Inc. on February 20, 2026, for in-office water testing supplies, with final delivery due February 27, 2026. The order is issued under the $45 million Indefinite Delivery Contract SPE2DE23D0030 with the Defense Logistics Agency, which operates through the DLA's Electronic Catalog (ECAT) program and extends through August 30, 2028. This vehicle enables Department of Defense agencies...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on February 12, 2026, with a ceiling value of $1,334.92 under the Defense Logistics Agency Indefinite Delivery Contract SPE2DE23D0030, for dental supplies and equipment. The parent IDC, valued at $45 million and extending through August 30, 2028, enables Department of Defense agencies and other federal entities to procure dental products and services through the DLA's Electronic Catalog...
- 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...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on February 17, 2026, with a ceiling value of $1,578.10, for PERIDEX 0.12% CHG rinse dental supply. This delivery order is issued under the Defense Logistics Agency's $45 million Indefinite Delivery Contract SPE2DE23D0030, which operates through August 30, 2028, and supports Department of Defense agencies and other federal entities procuring dental products and services through the...
- The Defense Logistics Agency Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on February 17, 2026, with a ceiling value of $1,534.47, under the $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 and services through the DLA's Electronic Catalog program. The delivery is a dental scaler tip with FitGrip specifications...
- 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...
- SPE2DE23D0030Indefinite Delivery Contract
- SPE2DE23D0030-SPE2D626F67ERDelivery Order
The Defense Logistics Agency's Medical Supply Chain issued a $1,327.12 delivery order to Patterson Dental Supply, Inc. on February 20, 2026, for dental supplies with an ultimate completion date of February 27, 2026. The order is issued under the DLA's $45 million Indefinite Delivery Contract SPE2DE23D0030, which operates through the DLA's Electronic Catalog (ECAT) program and extends through August 30, 2028. The contract supports Department of Defense agencies and other federal entities procuring dental products and services on an as-needed basis. Place of performance is St. Paul, Minnesota. The order employs fixed-price pricing with economic price adjustment. No small business set-aside applies.
Generated 5/22/26, 10:04 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.3k | 2/19/26 |