Award
Delivery Order #SPE2D626F58LS
Delivery Order Awarded to Darby Dental Supply for Dental Care Products
Buyer
Defense Logistics Agency
Award Amount
$908.08
Ceiling
$908.08
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 19, 2026
Identifier
SPE2D626F58LS
NAICS
423450
This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a reputable distributor of dental products and supplies. The contract focuses on providing essential dental care materials, supporting healthcare providers in maintaining oral health services. The work covered includes the procurement of specialized dental items as described in the delivery order. Awarded through the established IDIQ contract vehicle, this delivery order ensures timely replenishment of dental products critical for dental practices. The contract was recently awarded for a short-term period, underlining its role in meeting immediate product needs. Darby Dental Supply's participation, following a competitive process for the parent contract, continues to facilitate reliable access to high-quality dental supplies, thereby reinforcing public health efforts in oral care.
Description
4570830308!COMP RSTR A2 GC FJ II LC CPSL LGHT CURE