Award

Delivery Order #SPE2D626F0G25

Delivery Order for Dental Threading Supplies to Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$88.98

Ceiling

$88.98

Awarded

March 11, 2026

Period of Performance

Mar 11, 2026 – Mar 16, 2026

Identifier

SPE2D626F0G25

NAICS

423450

This award represents a delivery order contract issued to Darby Dental Supply, LLC, a reputable distributor specializing in dental products and supplies. The contract covers the procurement of specialized dental threading products integral for clinical use, ensuring reliable supply to healthcare providers. This delivery order is part of a larger indefinite delivery indefinite quantity (IDIQ) contract framework that Darby Dental Supply holds, which facilitates ongoing access to a broad range of dental materials critical to public oral health. The current order focuses on supplying specific threading products, contributing to the agency's mission of maintaining quality dental care availability. Awarded through the established IDIQ contract, this transaction reflects a competitive procurement process supporting efficient procurement cycles. The period of performance is brief and well-defined, emphasizing timely delivery in support of healthcare operations. The contract's place of performance is Jericho, New York, aligning with the recipient company's operational base.

Description

4571127473!GUM EEZ-THRU, THREADERS, 840PUAA

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