Award
Delivery Order #SPE2D626F68YU
Delivery Order for Dental Contour Products under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$97.98
Ceiling
$97.98
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 25, 2026
Identifier
SPE2D626F68YU
NAICS
423450
This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a leading distributor of dental products. The contract facilitates the procurement of essential dental supplies, with this specific delivery order focused on providing white dental contour products measuring 18 by 22 inches. The delivery order contributes to the broader objective of ensuring dental health providers have continuous access to quality supplies, enhancing oral healthcare services. The scope of this order includes the timely delivery of the specified dental contour products to the place of performance in Jericho, NY. The delivery order is part of an ongoing framework agreement secured through competitive bidding, demonstrating Darby Dental Supply's capability to fulfill the healthcare sector's needs reliably. The order covers a short, well-defined performance period, highlighting its role in addressing immediate supply demands within the dental health community.
Description
4570901046!CONTOUR, WHITE, 18" X 22", WERUEC