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,