Award
Delivery Order #SPE2D626F1P56
Short-Term Delivery Order for Dental Supplies from Darby Dental Supply, LLC
Buyer
Defense Logistics Agency
Award Amount
$1,373.40
Ceiling
$1,373.40
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 19, 2026
Identifier
SPE2D626F1P56
NAICS
423450
This award represents a short-term delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a leading distributor of dental products. The delivery order is for a brief, specific timeframe and focuses on procuring dental supplies essential for healthcare providers. Darby Dental Supply is recognized for its reliable provision of a wide range of dental materials, supporting oral healthcare across the U.S. This particular order contributes to ongoing efforts to sustain quality dental care by ensuring timely access to necessary products. The contract work includes the delivery of specified dental items to meet immediate healthcare needs. The award was made under the parent IDIQ contract through competitive sourcing, which demonstrated Darby's capability in fulfilling critical dental supply demands. The performance period is narrowly scheduled over a few days, reflecting a focused and urgent procurement action.
Description
4571174571!FASTIPS, TIPS, 122503