Award
Delivery Order #SPE2D626F0A05
Darby Dental Supply Delivery Order for Specialized Dental Film
Buyer
Defense Logistics Agency
Award Amount
$83.01
Ceiling
$83.01
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 16, 2026
Identifier
SPE2D626F0A05
NAICS
423450
This award represents a delivery order contract under a larger indefinite delivery indefinite quantity (IDIQ) contract framework with Darby Dental Supply, LLC, a leading distributor of dental products in the United States. The specific delivery order involves procurement of a specialized dental film product (ACCUFILM II, black/red, 3 1/2"L x 7/8"W) essential for dental imaging applications. The contract is significant for the healthcare sector as it ensures timely access to high-quality dental imaging supplies, supporting diagnostic and treatment activities in dental care. The scope covers the supply and delivery of this particular dental film type within a brief multi-day timeframe, demonstrating responsiveness to demand. This delivery order adheres to the existing competitive IDIQ contract awarded earlier, emphasizing continued trust in Darby Dental Supply's ability to meet precise dental product needs. The timeline indicates a near-term performance window within March 2026, reflecting the contract’s role in fulfilling immediate product requirements.
Description
4571116319!ACCUFILM II, BLACK/RED, 3 1/2"L X 7/8" W