Award

Delivery Order #SPE2D626F68SJ

Delivery Order Awarded to Darby Dental Supply for DUO-Check Pouches

Buyer

Defense Logistics Agency

Award Amount

$53.04

Ceiling

$53.04

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Feb 25, 2026

Identifier

SPE2D626F68SJ

NAICS

423450

This contract is a delivery order awarded to Darby Dental Supply, LLC, a recognized distributor of dental products known for servicing healthcare providers nationwide. The award involves the procurement of DUO-Check pouches sized 2 1/4" x 4", utilized likely for sterilization or dental product packaging. This delivery order falls under a larger indefinite delivery indefinite quantity (IDIQ) contract that facilitates continuous and reliable access to essential dental products, thereby supporting public oral healthcare initiatives. The work scope specifically covers the supply of these specialized pouches within a short, defined timeframe in early 2026. The contract was awarded as part of the IDIQ's ongoing competitive procurement strategy, ensuring high-quality dental supplies for the health sector. The period of performance for this delivery order is a concise multi-day schedule, indicating a targeted and rapid delivery requirement. The original solicitation and broader IDIQ contract underscore a structured, competitive bidding framework that promotes efficient dental supply logistics.

Description

4570900152!DUO-CHECK POUCHES, 2 1/4" X 4", SCXX

View original record