Award
Delivery Order #SPE2D626F57DD
Delivery Order for Kleenex Tissues Under IDIQ Dental Supply Contract
Buyer
Defense Logistics Agency
Award Amount
$85.36
Ceiling
$85.36
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 18, 2026
Identifier
SPE2D626F57DD
NAICS
423450
This award is a definitive delivery order made under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a prominent distributor of dental and healthcare products. The order procures boutique floral Kleenex facial tissues, a product supporting hygiene and comfort needs within healthcare settings. This contract enhances the agency's ability to provide essential health-related supplies efficiently, contributing to overall patient care quality. The scope includes the timely delivery of specialized facial tissues, important for maintaining sanitary conditions in clinics and related environments. Awarded via a competitive process under the parent IDIQ contract for dental products, this delivery order reflects ongoing procurement to fulfill specific supply needs. The performance period is a short-term engagement within a week in early 2026, executed at the Jericho, New York location. This order complements the broader multi-year agreement that ensures continuous access to critical medical and dental products, reinforcing the agency's commitment to public health support.
Description
4570820041!KLEENEX FACIAL TISSUES, BOUTIQUE FLORAL