Award

Delivery Order #SPE2D626F69EL

Delivery Order for Ultra Sensitive Earloop Masks under IDIQ Dental Contract

Buyer

Defense Logistics Agency

Award Amount

$101.64

Ceiling

$101.64

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Feb 25, 2026

Identifier

SPE2D626F69EL

NAICS

423450

This is a delivery order contract awarded to Darby Dental Supply, LLC, a reputable distributor specializing in dental and healthcare products. The contract involves the procurement of ultra sensitive earloop masks designed to be fog-free, supporting health and safety measures within medical environments. This delivery order operates under an existing significant IDIQ contract that enables flexible and timely supply of crucial dental and healthcare materials to providers nationwide. The contract underlines the importance of ensuring reliable access to protective equipment, vital for maintaining safe working conditions in healthcare settings. The scope of work for this delivery order covers the timely provision of specialized masks over a short-term period, reinforcing ongoing health and safety protocols. The award was made through a delivery order mechanism under a competitively awarded parent IDIQ contract, highlighting Darby Dental Supply's capability to meet critical healthcare supply needs efficiently. The order's performance period is brief and forthcoming, signaling a prompt fulfillment timeline to address immediate requirements.

Description

4570915787!ULTRA SENSITIVE EARLOOP MASKS, FOGFREE,

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