Award
Delivery Order #SPE2D626F69DN
Delivery Order for Dental Cement Supplies to Support Healthcare Needs
Buyer
Defense Logistics Agency
Award Amount
$183.46
Ceiling
$183.46
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 25, 2026
Identifier
SPE2D626F69DN
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a leading distributor of dental products known for providing quality supplies to dental practices nationwide. The specific procurement involves the supply of specialized dental cement, silane primer in a 5 ml quantity, intended for use in dental care procedures. The contract's importance lies in ensuring timely access to essential dental materials, thereby supporting the ongoing efforts to maintain high standards of oral healthcare. The scope of work includes supplying this precise dental product to fulfill immediate clinical requirements. This order was placed within the framework of a competitively awarded IDIQ contract that enables flexible and efficient fulfillment of various dental product needs. The delivery period is short-term, spanning a few days, indicating prompt replenishment of dental supplies. The overarching IDIQ contract provides a long-term purchasing mechanism, enabling healthcare providers across the United States to access a broad range of dental care products reliably.
Description
4570915788!NX3 CEMENT, SILANE PRIMER, 5 ML, 23448