Award

Delivery Order #SPE2D626F57VA

Delivery Order for Dental Endodontic Supplies to Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$329.30

Ceiling

$329.30

Awarded

February 12, 2026

Period of Performance

Feb 12, 2026 – Feb 18, 2026

Identifier

SPE2D626F57VA

NAICS

423450

This award is a delivery order contract issued to Darby Dental Supply, LLC, a well-established distributor of dental products in the United States. The order focuses on procuring specialized endodontic dental supplies, specifically endodontic rings and foam inserts used in dental procedures. As a child award under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, this contract supports ongoing efforts to maintain a steady supply of quality dental materials essential for healthcare providers. The contract was competitively awarded as part of a broader procurement strategy to ensure dental practitioners have access to reliable and effective products. The scope of work includes timely delivery of these specific dental inserts to the specified location in Jericho, New York, within a brief, tightly scheduled performance period. This award is significant as it reinforces the continuity and reliability of dental care supplies in public health sectors, supporting oral healthcare services nationwide. The multi-year parent IDIQ contract underpins this order, highlighting an ongoing relationship based on proven performance and capability.

Description

4570830331!ENDO RINGS, ENDO FOAM INSERTS, YELLOW, E

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