Purchase Order 75D30122P14385

The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Patterson Dental Supply, Inc. on January 20, 2026, with a ceiling value of $2,929.30 for dental prophylaxis supplies (Vera Splatter Guard Elite Prophy Soft LF), with ultimate completion on January 27, 2026. The order is issued under the DLA's $45 million Indefinite Delivery Contract SPE2DE23D0030, which operates through August 30, 2028, and enables federal agencies to procure dental products and services through the...

Dental Health Products Incorporated was awarded a delivery order valued at $1,420.11 for ClearFLO SE Protect Value Kit (5ML Bond) on September 15, 2025, with a completion date of September 22, 2025. This fixed-price delivery order with economic price adjustment was issued by the Defense Logistics Agency Medical Supply Chain for delivery to New Franken, Wisconsin. The award carries no set-aside designation, indicating the contractor competed in an open federal procurement process. This delivery...

The Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order contract to Dental Health Products Incorporated, doing business as Dental Health Products Inc., for the supply of CLINPRO 5000 1.1% sodium fluoride anti-cavity dental products. The contract has a potential value of $1,806.00 and a completion date of January 25, 2024. The contract is a fixed price with economic price adjustment arrangement, with no set-aside designation. Dental Health Products Inc. is a for-profit...

The Defense Logistics Agency Medical Supply Chain issued a $2,858.64 delivery order to Dental Health Products Incorporated on April 1, 2026, under the DLA Medical Supply Chain IDC (SPE2DH24D0009) for CLEARFL SE PROTECT Value Kit, 5ML (BOND). The order is priced as fixed price with economic price adjustment and is due for completion by April 8, 2026. Place of performance is New Franken, Wisconsin. The parent IDC, valued at $18 million with performance extending through April 9, 2029, covers...

Dental Health Products Incorporated, doing business as Dental Health Products Inc., has received a $1,155.84 delivery order from the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical) for CLINPRO 5000 1.1% sodium fluoride anti-caries product. The delivery order was awarded on November 3, 2023 against Dental Health Products' indefinite-delivery/indefinite-quantity contract with DLA Troop Support Medical, valued at over $6 million, to supply dental equipment and...

Dental Health Products Incorporated, doing business as Dental Health Products Inc., has received a $1,067.65 delivery order from the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical) to provide FILTEK SUPREME FLOWABLE RESTORATIVE, 603. This delivery order is placed against Dental Health Products' indefinite-delivery/indefinite-quantity contract with DLA Troop Support Medical, valued at over $6 million, to supply various dental supplies and equipment through February...

The Defense Logistics Agency Medical Supply Chain issued a delivery order to Dental Health Products Incorporated on April 7, 2026, with a ceiling value of $1,562.13 for CLEARFL SE PROTECT Value Kit (5 mL) under a fixed-price contract with economic price adjustment provisions. Place of performance is New Franken, Wisconsin. The order has an ultimate completion date of April 14, 2026. This delivery order is issued under Dental Health Products Incorporated's existing Indefinite Delivery Contract...

The Defense Logistics Agency's Medical Supply Chain issued a $1,206.90 delivery order to Patterson Dental Supply, Inc. on February 23, 2026, for dental prophylaxis supplies, with an ultimate completion date of March 2, 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...

<p>The Defense Logistics Agency Medical Supply Chain issued a $2,300.65 delivery order to Patterson Dental Supply, Inc. on April 29, 2026, for an autoclavable HPC Newtron OEM dental supply.</p> <p>Place of performance is St. Paul, MN 55120. The order is fixed price with economic price adjustment and carries an ultimate completion date of May 6, 2026. No set-aside was used.</p>

<p>The Defense Logistics Agency Medical Supply Chain issued a $2,842.20 delivery order to Patterson Dental Supply, Inc. on May 1, 2026, for SecureFit Sens No Fog masks, with an ultimate completion date of May 8, 2026.</p> <p>The order is issued under the DLA's $45 million Indefinite Delivery Contract (SPE2DE23D0030) for dental supplies and equipment, which runs through August 30, 2028. Place of performance is St. Paul, MN. Pricing is fixed price with economic price adjustment.</p>