Award
Delivery Order #SPE2D626F53SZ
Dental Supply Delivery Order for Marbled Retainer Cases to Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$397.98
Ceiling
$397.98
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 17, 2026
Identifier
SPE2D626F53SZ
NAICS
423450
This award represents a delivery order contract under a broader indefinite delivery indefinite quantity (IDIQ) agreement with Darby Dental Supply, LLC, a prominent distributor of dental products across the United States. The delivery order procures marbled-color retainer cases, essential dental supply products that support dental care providers in safeguarding orthodontic appliances. This contract is significant as it ensures the timely provision of specialized dental supplies, thereby underpinning oral health services. The scope of work covers the delivery of these retainer cases within a concise timeframe, demonstrating a focused and efficient order fulfillment. The order is issued under the established IDIQ contract awarded through competitive bidding, highlighting Darby Dental Supply’s continued capability to meet federal dental supply needs. The performance period is a short-term engagement in early 2026, marking a scheduled delivery as part of ongoing support to dental healthcare infrastructure.
Description
4570803052!MARBLED-COLOR RETAINER CASES, MARBLED CA