Award

Delivery Order #SPE2D626F59VG

Delivery Order for Dental Supplies Awarded to Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$278.22

Ceiling

$278.22

Awarded

February 14, 2026

Period of Performance

Feb 14, 2026 – Feb 26, 2026

Identifier

SPE2D626F59VG

NAICS

423450

This award represents a delivery order contract issued under an ongoing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a prominent distributor of dental products and supplies. The delivery order procures specific dental items, including various sizes of dental burs, crucial for dental procedures and patient care. Such contracts are significant as they ensure healthcare providers have timely access to essential dental materials, thereby supporting public oral health initiatives and maintaining continuity in dental service delivery. The scope of this work focuses on supplying precise dental consumables tailored to meet the immediate operational needs of dental care facilities. The award was made competitively under the existing IDIQ contract framework that Darby Dental Supply holds, reflecting their capability and reliability established through prior performance. The contract's performance period is short-term, spanning approximately two weeks, underscoring its role in fulfilling specific, immediate procurement requirements. This delivery order is executed within the broader IDIQ contract awarded in mid-2023, which encompasses a wide array of dental products vital to healthcare providers nationwide, enhancing the accessibility and quality of dental care services.

Description

4570843707!BUR 16.5MM .5MM 1.6MM .6MM .5 RND DNTL

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