Award
Delivery Order #SPE2D626F68TF
Short-Term Delivery Order for MonoArt Dental Towels by Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$90.95
Ceiling
$90.95
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 25, 2026
Identifier
SPE2D626F68TF
NAICS
423450
This delivery order contract, awarded to Darby Dental Supply, LLC, a reputable distributor of dental products and supplies, involves the procurement of Light Blue MonoArt Towels used in dental practices. The contract forms part of a larger indefinite delivery indefinite quantity (IDIQ) agreement designed to ensure continuous access to essential dental care supplies across the U.S. Darby Dental Supply is recognized for its provision of quality dental materials and services that support public oral health initiatives. This specific order covers the delivery of dental towels within a concise timeframe, contributing to the efficient supply chain of critical dental products. The award was made under competitive bidding, reflecting the firm's capability to meet procurement requirements effectively. The contract's short period of performance highlights a prompt response to supply needs in dental healthcare. Notably, this award serves as a child order to a broader IDIQ contract established earlier, which includes diverse dental product lines supporting dental clinics nationwide.
Description
4570900153!MONOART TOWEL UP!, LIGHT BLUE, 21820439