Award
Delivery Order #SPE2D626F68XA
Short-Term Delivery Order for Specialized Dental Absorbent Paper Points
Buyer
Defense Logistics Agency
Award Amount
$179.40
Ceiling
$179.40
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 25, 2026
Identifier
SPE2D626F68XA
NAICS
423450
This award represents a delivery order contract under an existing IDIQ contract with Darby Dental Supply, LLC, a well-established distributor of dental products. The order procures specific absorbent paper points—tapered and sized—used in dental procedures to maintain cleanliness and aid in precise treatment. This contract is significant for ensuring that dental healthcare providers have ready access to essential supplies that support high-quality oral care. The scope includes providing these specialized absorbent paper points within a very short performance window, highlighting a responsive supply capability. Awarded through the existing competitively bid IDIQ contract framework, this delivery order leverages a trusted vendor's capacity to meet immediate medical supply needs. The period of performance spans only a few days, indicating a focused, rapid fulfillment of the order. This award builds upon a larger longstanding agreement that ensures continuous availability of critical dental care products to healthcare facilities nationwide.
Description
4570915790!ABSORBENT PAPER POINTS - TAPERED 04, #35