Award
Delivery Order #SPE2D626F53RA
Supply of Dental Wipes Under IDIQ Contract with Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$72.00
Ceiling
$72.00
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 17, 2026
Identifier
SPE2D626F53RA
NAICS
423450
This award is a delivery order granted under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a well-established distributor of dental products known for supplying quality materials to dental healthcare providers nationwide. The delivery order specifically involves the procurement of XL-sized CaviWipes, which are essential disinfectant wipes used for infection control in dental practices. This contract plays a vital role in supporting public health by ensuring dental providers have timely access to necessary hygiene products, thereby maintaining safe clinical environments. The scope of work covers the fulfillment and delivery of these disinfectant wipes to the designated location in Jericho, NY, within a one-week performance period. The original award was competitively bid, reflecting Darby Dental Supply's capability to meet stringent healthcare supply demands. This recent delivery order, issued under the comprehensive IDIQ framework, reinforces an ongoing commitment to supplying critical dental care materials that help uphold standards of oral healthcare and infection prevention.
Description
4570803054!CAVIWIPES, XL, 9" X 12", 13-1150