Award
Delivery Order #SPE2D626F1Q57
Short-Term Delivery Order for Dental Supplies to Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$197.94
Ceiling
$197.94
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 19, 2026
Identifier
SPE2D626F1Q57
NAICS
423450
This award represents a definitive delivery order contract, part of a larger indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a leading distributor of dental products across the United States. The specific delivery order procures dental-related products crucial for healthcare providers in Jericho, NY, supporting effective dental care practices. This short-term order falls within the scope of the parent contract, which provides a broad range of dental supplies including prophylactic pastes, sutures, and sterilization products. The contract supports public health by ensuring dental practitioners have timely access to quality supplies. This order was competitively awarded under the existing IDIQ contract framework, demonstrating ongoing confidence in Darby Dental's capability to meet demand. The delivery period is concise, spanning only a few days in 2026, which aligns with the need for timely and specific fulfillment of dental supply requests. This transaction highlights the continuous and structured supply chain management in dental healthcare procurement.
Description
4571176384!RC-PREP, 18 G, 9007131