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

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