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