Award
Delivery Order #SPE2D626F67LU
Darby Dental Supply Delivery Order for Prolene Polypropylene Sutures
Buyer
Defense Logistics Agency
Award Amount
$319.89
Ceiling
$319.89
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 25, 2026
Identifier
SPE2D626F67LU
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a prominent distributor of dental products. The specific order procures Prolene polypropylene sutures, a critical item used in dental and medical procedures. The delivery order builds upon a larger, competitively awarded IDIQ contract that secures a broad range of dental supplies essential for healthcare providers nationwide. This order specifically fulfills a short-term supply need within a narrow timeframe, reflecting timely support to dental care services. The work involves the procurement and delivery of the sutures to the designated location in Jericho, NY. The contract continuation under the parent IDIQ ensures reliable access to quality dental products, contributing significantly to public health and oral healthcare services. The award illustrates the ongoing commitment to maintaining dental supply chains through competitive contracting mechanisms and meeting specific, immediate product demands.
Description
4570896894!PROLENE POLYPROPYLENE SUTURES, 4-0, P-3,