Award
Delivery Order #SPE2D626F54PE
Delivery Order for Dental Composite Materials under IDIQ with Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$917.49
Ceiling
$917.49
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 17, 2026
Identifier
SPE2D626F54PE
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a reputable distributor of dental products. The delivery order procures Filtek Z250 A2 capsule dental composite material, a specialized product used in restorative dental care. This small-scale but significant procurement supports ongoing healthcare operations by ensuring access to essential dental materials. The work scope includes supplying the specified dental composite capsules to meet immediate dental service needs at the performance location in Jericho, NY. The order was awarded under the competitive IDIQ framework that Darby Dental Supply secured, demonstrating their capacity to fulfill government healthcare supply demands reliably. The performance period is a short-term, multi-day delivery in early 2026. This order exemplifies the contract’s flexibility in supplying critical dental products on demand.
Description
4570817227!FILTEK Z250, A2, CAPSULE, 0.2 G, 6021A2