Award
Delivery Order #SPE2D626F70VG
Delivery Order for Dental Product Capsules under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$1,270.20
Ceiling
$1,270.20
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Feb 26, 2026
Identifier
SPE2D626F70VG
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 prominent distributor specializing in dental products and supplies nationwide. The order specifically procures dental capsules, identified as FILTEK Z250, A2, CAPSULE, 0.2 G, designed to support a wide array of dental procedures. The contract underscores the agency's commitment to maintaining a reliable supply chain for critical dental materials, thereby enhancing healthcare providers' ability to deliver quality oral care. The scope includes the provision and timely delivery of these specialized dental capsules to the performance location in Jericho, NY, within a short, defined timeframe. This delivery order was issued competitively under the broader IDIQ framework, which was initially awarded through a competitive bidding process to ensure effective service and product fulfillment. The timeframe for this delivery order is a concise, multi-day period in early 2026, reflecting a targeted procurement to meet immediate clinical needs. As part of an ongoing relationship with Darby Dental Supply, this delivery order helps sustain continuity of supply for essential dental healthcare products.
Description
4570918035!FILTEK Z250, A2, CAPSULE, 0.2 G, 6021A2