Award

Delivery Order #SPE2D626F58GX

Delivery Order for Oral Surgery Dental Burs to Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$102.52

Ceiling

$102.52

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Feb 19, 2026

Identifier

SPE2D626F58GX

NAICS

423450

This award represents a delivery order contract 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 procures specific oral surgery burs, which are precision dental instruments essential for performing surgical procedures effectively. The award underscores the ongoing efforts to equip dental healthcare providers with specialized tools necessary for high-quality oral care. The scope covers delivery of oral surgery burs, supporting the broader supply chain established by the parent IDIQ contract that includes a variety of dental materials and instruments. This delivery order was placed under the competitive framework of the existing IDIQ contract, demonstrating continued trust in Darby Dental Supply's ability to fulfill dental product needs. The order is set to be performed within a short, defined timeframe, reflecting timely fulfillment of critical dental items for use in healthcare settings in Jericho, New York. This award complements prior contracts that collectively enhance access to necessary dental products, thereby supporting public health objectives focused on oral healthcare quality and availability.

Description

4570830312!ORAL SURGERY BURS SHANK #2, ROUND, 6, 1.

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