Award
Delivery Order #SPE2D626F55KW
Delivery Order for Clearfil SE 2 Dental Products to Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$233.87
Ceiling
$233.87
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 17, 2026
Identifier
SPE2D626F55KW
NAICS
423450
This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a prominent distributor of dental products and supplies across the United States. The delivery order involves the procurement of Clearfil SE 2 Unit Dose Kits, a dental restorative product essential for dental healthcare providers. The contract supports ongoing public health efforts by ensuring dental professionals have access to high-quality restorative materials that contribute to effective oral care. The scope encompasses the timely delivery of specific dental products to meet short-term clinical needs at the performed location in Jericho, New York. This order is part of a competitively awarded IDIQ contract, reflecting Darby Dental Supply's capacity to respond rapidly to demand within a well-established supply framework. The short-term performance period underscores the immediate fulfillment of dental product requirements essential for healthcare operations.
Description
4570817966!CLEARFIL SE 2, UNIT DOSE KIT, 3286KA