Award
Delivery Order #SPE2D626F58NT
Delivery Order for Dental Impression Material to Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$614.95
Ceiling
$614.95
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 19, 2026
Identifier
SPE2D626F58NT
NAICS
423450
This award represents a delivery order placed under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a recognized distributor of dental products across the United States. The contract procures a specific dental product, the AQUASL ULTRA+SMRT wetting impression material, essential for accurate dental impressions and procedures. This delivery order is significant for supporting ongoing dental healthcare operations by ensuring timely access to specialized materials, thus enhancing the quality of oral care. The scope covers the supply and delivery of this advanced impression material to a facility in Jericho, New York, within a defined short-term performance window. The award was issued under a competitive contract vehicle designed to maintain a steady supply chain of dental essentials. This particular order builds on the broader master contract, which encompasses a diverse range of dental supplies and underscores Darby Dental Supply's capability to meet specialized product demands efficiently.
Description
4570830328!AQUASL ULTRA+SMRT WETNG IMPRESION MTERIA