Award

Delivery Order #SPE2D626F59WQ

Delivery Order for Non-Woven Dental Sponges under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$601.90

Ceiling

$601.90

Awarded

February 15, 2026

Period of Performance

Feb 15, 2026 – Feb 19, 2026

Identifier

SPE2D626F59WQ

NAICS

423450

This award represents a delivery order contract, recently issued to Darby Dental Supply, LLC, a prominent dental product distributor known for serving healthcare providers nationwide. The contract specifically procures non-woven dental sponges measuring 2 by 2 inches, which are essential supplies used in dental procedures. This delivery order is part of a larger indefinite delivery indefinite quantity (IDIQ) contract that ensures consistent and reliable access to a broad range of dental products. Its significance lies in supporting oral healthcare providers with timely supplies critical to patient care and overall public health. The scope of work for this delivery order includes the provision and delivery of the specified dental sponges within a short, clearly defined timeframe. The contract was awarded competitively under the overarching IDIQ contract, reinforcing the recipient's capability to meet supply needs efficiently. The period for performance of this delivery order is a brief, focused window, ensuring expedited fulfillment of dental supply demands. The task contributes to ongoing commitments under the IDIQ contract, which facilitates comprehensive dental product availability across the United States.

Description

4570843614!ADVANTAGE PLUS NON-WOVEN SPONGES, 2" X 2

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