Award
Delivery Order #SPE2D626F0C65
Delivery Order for Dental Supplies under IDIQ Contract with Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$285.80
Ceiling
$285.80
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 16, 2026
Identifier
SPE2D626F0C65
NAICS
423450
This delivery order represents a specific procurement action under a broader indefinite delivery indefinite quantity (IDIQ) contract awarded to Darby Dental Supply, LLC, a leading distributor of dental products in the United States. The contract facilitates the acquisition of essential dental items, specifically bulk dental refill materials identified as 'BULK EZ PLUS, REFILL, CORE WHITE, 90-001,' which support dental healthcare providers in maintaining quality oral care services. The significance of this award lies in its contribution to ensuring continuous availability of high-quality dental supplies to public health agencies, enhancing oral health service delivery. The scope of work under this order is focused on the timely delivery of the specified dental refill product to a designated performance location in Jericho, New York, during a concise, multi-day period. This order is a part of the competitively awarded IDIQ contract, reflecting trust in Darby Dental Supply's capacity to meet specific procurement needs efficiently. The contract's timeline includes a narrow performance window within the year 2026, highlighting a prompt fulfillment requirement for dental product replenishment. The parent IDIQ contract, initiated in mid-2023, establishes a long-term framework enabling such delivery orders, underscoring sustained support for dental healthcare supplies across the nation.
Description
4571116333!BULK EZ PLUS, REFILL, CORE WHITE, 90-001