Award
Delivery Order #SPE2D626F0E39
Delivery Order for Dental Metal Trimming and Finishing Strips to Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$99.66
Ceiling
$99.66
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 16, 2026
Identifier
SPE2D626F0E39
NAICS
423450
This contract is a definitive delivery order awarded to Darby Dental Supply, LLC, a reputable distributor of dental products serving healthcare providers across the United States. The order focuses on procuring metal trimming and finishing strips, essential dental supplies used in various dental procedures. It supports the larger indefinite delivery indefinite quantity (IDIQ) contract framework under which Darby Dental Supply operates, enabling consistent and reliable access to high-quality dental products. The work scope includes timely delivery of specified dental metal strips to a designated location in Jericho, New York, within a short performance window, ensuring immediate supply needs are met. The contract was awarded under the existing competitive IDIQ vehicle, reflecting Darby Dental Supply's continued qualification and strong performance. This order demonstrates the agency's commitment to maintaining supply chain continuity and enhancing oral healthcare quality nationwide through well-managed procurement processes.
Description
4571117467!METAL TRIMMING & FINISHING STRIPS, ASSOR