Award
Delivery Order #SPE2D626F1Q51
Short-term Delivery Order for Dental Saliva Ejectors by Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$121.46
Ceiling
$121.46
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 19, 2026
Identifier
SPE2D626F1Q51
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a key distributor of dental products nationwide. The contract procures specialized dental saliva ejectors, packaged in rainbow assortments, catering to immediate supply needs in dental care. This recent, short-term contract ensures timely availability of essential dental equipment, directly supporting oral health service providers. The scope includes the delivery of the specified dental ejectors at the place of performance in Jericho, New York, with performance scheduled over a concise multi-day period. The underlying IDIQ contract was competitively awarded, emphasizing Darby Dental Supply's capability and reliability in fulfilling healthcare procurement needs. This order plays a crucial role in maintaining continuous access to quality dental supplies under the broader ongoing dental product acquisition program.
Description
4571176382!FLEXO SALIVA EJECTORS, RAINBOW PACK, 166