Award
Delivery Order #SPE2D626F0E20
Delivery Order for Dental Supplies to Darby Dental Supply under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$315.10
Ceiling
$315.10
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 16, 2026
Identifier
SPE2D626F0E20
NAICS
423450
This award represents a delivery order contract issued to Darby Dental Supply, LLC, a respected distributor specializing in dental products. The procurement involves the supply of Super-Snap Singles Mini & Standard Med P, specialized dental materials crucial for dental healthcare providers. This delivery order supplements an ongoing indefinite delivery indefinite quantity (IDIQ) contract, under which Darby Dental Supply provides a broad array of dental products to support oral healthcare nationwide, emphasizing the importance of reliable access to quality dental supplies. The scope of work for this contract includes the prompt delivery of specified dental products within a short operational timeframe. The award was secured as part of a competitive procurement process under the existing IDIQ contract, validating Darby's capability to meet urgent supply needs efficiently. The order's performance period is brief and specific, reinforcing timely supply chain responsiveness. While no additional subcontractors or solicitation details are specified, this delivery order contributes significantly to the ongoing provision of vital dental care materials to healthcare providers.
Description
4571118210!SUPER-SNAP SINGLES MINI & STANDARD MED P