Award
Delivery Order #SPE2D626F54NT
Delivery Order for Sterile Dental Gauze Sponges by Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$211.20
Ceiling
$211.20
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 17, 2026
Identifier
SPE2D626F54NT
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) agreement with Darby Dental Supply, LLC, a recognized dental product distributor known for supplying quality dental materials nationwide. The contract procures sterile 2"x2" 8-ply gauze sponges, crucial for dental and medical procedures requiring sterile wound care. The significance of this delivery order lies in its role in supporting continuous, high-quality dental healthcare supplies ensuring practitioners have ready access to essential sterile products. The work involves timely delivery of sterile gauze sponges to meet specific, immediate needs for dental practices, contributing to patient care and safety. This order was issued as part of a competitive contract framework, reflecting an efficient supply chain management approach. The contract's performance period is a short-term agreement spanning a week in early 2026, highlighting its focused operational timeframe within the broader multi-year IDIQ contract. The overarching IDIQ vehicle pertains to a wide range of dental products, underscoring Darby Dental Supply's pivotal role in sustaining oral health services.
Description
4570817948!CURITY GAUZE SPONGE, 2"X 2", 8 PLY, STER