Award

Delivery Order #SPE2D626F68TT

Delivery Order for Dental Supplies Awarded to Darby Dental under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$769.20

Ceiling

$769.20

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Feb 25, 2026

Identifier

SPE2D626F68TT

NAICS

423450

This is a delivery order contract awarded to Darby Dental Supply, LLC, a prominent distributor of dental products and supplies, recognized for supporting dental practices and clinics nationwide. The contract facilitates the procurement of specific dental products—in this case, Filtek Supreme Flowable dental material—in small batch quantities to meet immediate healthcare provider demands. The delivery order is issued under a broader indefinite delivery indefinite quantity (IDIQ) contract which Darby Dental secured through competitive bidding, reflecting the company's capability to fulfill essential oral healthcare supply needs reliably. The significance of this award lies in its contribution to maintaining the continuous availability of dental supplies vital for public oral health initiatives. The scope of work encompasses the timely delivery of designated dental materials within a short, well-defined performance period. This award complements an ongoing multi-year contract aimed at ensuring comprehensive dental product availability. The contract execution is set for a concise timeframe in early 2026, affirming the efficient management of supply chain demands for critical dental care items.

Description

4570900161!FILTEK SUPREME FLOWABLE, A3, SYRINGE, 2

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