Award

Delivery Order #SPE2D626F58QR

Short-term Delivery Order for Dental Product by Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$935.48

Ceiling

$935.48

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Feb 19, 2026

Identifier

SPE2D626F58QR

NAICS

423450

This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a leading distributor of dental products and supplies in the United States. The contract procures a specific dental product, the Clearfil SE 2 Unit Dose Kit, essential for dental healthcare procedures. The significance of this award lies in its contribution to maintaining an uninterrupted supply chain of crucial dental materials, which supports oral health care delivery nationwide. The scope includes the delivery of the specified dental kit to a designated location within a short timeframe, fulfilling immediate operational needs. The contract was competitively awarded as a part of the broader IDIQ agreement, underscoring Darby Dental Supply's capability and reliability as a dental supply provider. The short performance duration reflects the prompt fulfillment of a specific dental product requirement. This award continues the longstanding partnership under the IDIQ contract that facilitates versatile procurement of various dental supplies to support public health initiatives.

Description

4570830329!CLEARFIL SE 2, UNIT DOSE KIT, 3286KA

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