Award

Delivery Order #SPE2D626F54XJ

Delivery Order for Dental DUO-CHECK Pouches by Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$69.04

Ceiling

$69.04

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Feb 17, 2026

Identifier

SPE2D626F54XJ

NAICS

423450

This awarded contract is a delivery order, a type of contract providing specific supplies under an existing master agreement. The recipient, Darby Dental Supply, LLC, a recognized distributor of dental healthcare products, is fulfilling this order as part of its broader role in supplying dental materials nationwide. The specific product procured under this delivery order is DUO-CHECK pouches, sized 7 1/2 by 13 inches, which are essential for packaging and sterilizing dental instruments. This contract supports ongoing healthcare efforts by ensuring that dental providers receive necessary sterilization supplies in a timely and reliable manner. The scope of work involves the timely delivery of these DUO-CHECK pouches to meet the operational needs of dental practices. This order is connected to a larger, competitively awarded indefinite delivery indefinite quantity (IDIQ) contract, establishing Darby Dental Supply as a trusted supplier in the healthcare sector. The delivery order spans a short, clearly defined period, highlighting responsiveness to immediate supply requirements. There is no information about key subcontractors involved in this specific order, nor details on the original solicitation beyond its linkage to the parent IDIQ contract.

Description

4570817222!DUO-CHECK POUCHES, 7 1/2" X 13", SCL

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