Award
Delivery Order #SPE2D626F56LS
Delivery Order for Dental Soft Cup Supplies under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$141.24
Ceiling
$141.24
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 18, 2026
Identifier
SPE2D626F56LS
NAICS
423450
This award is a delivery order contract issued to Darby Dental Supply, LLC, known for providing a wide range of dental products and services to healthcare providers. The specific procurement involves the soft cup component of the NUPRO Revolving dental product line, essential for routine dental care. This delivery order falls under a larger indefinite delivery indefinite quantity (IDIQ) contract that supports the continuous supply of dental materials critical to oral health initiatives nationwide. The work scope includes timely delivery of specified dental products to support dental practices, ensuring they maintain high standards of care. Awarded through a competitive procurement process, this delivery order complements an ongoing framework contract, reflecting sustained trust in the recipient’s capability. The performance period for this order is a one-week span, emphasizing prompt fulfillment to meet immediate healthcare supply demands.
Description
4570818619!NUPRO REVOLV, SOFT CUP, 965250