Award
Delivery Order #SPE2D626F0H20
Delivery Order for Non-Sterile Medical Sponges Under Established IDIQ Dental Supply Contract
Buyer
Defense Logistics Agency
Award Amount
$118.87
Ceiling
$118.87
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 16, 2026
Identifier
SPE2D626F0H20
NAICS
423450
This award is a delivery order contract issued to Darby Dental Supply, LLC, a reputable distributor specializing in dental products and healthcare supplies. The contract procures ultra gauze non-sterile sponges, measuring 4 inches by 4 inches, to support medical and dental care providers. This delivery order is a subset of a larger indefinite delivery indefinite quantity (IDIQ) contract that enables the efficient supply of various dental and medical products critical to oral health across the United States. The significance of this contract lies in its role in ensuring consistent availability of essential medical supplies, thereby supporting clinical operations and public health initiatives. The scope covers the prompt supply of gauze sponges for immediate use in dental procedures and wound care, contributing to the overall quality of patient care. This delivery order was awarded under the existing IDIQ contract, which was competitively bid and demonstrates Darby Dental Supply's capability to fulfill diverse healthcare product needs. The work is scheduled for a short, defined period, reflecting the urgent and ongoing nature of supply requirements. While this specific order does not list subcontractors, the overarching IDIQ contract represents a robust framework for dental product procurement.
Description
4571124230!ULTRA GAUZE NON-STERILE SPONGES, 4" X 4"