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

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