Award

Delivery Order #SPE2D626F71FW

Short-Term Delivery Order for Dental Supplies to Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$1,062.11

Ceiling

$1,062.11

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Feb 26, 2026

Identifier

SPE2D626F71FW

NAICS

423450

This delivery order contract represents a short-term procurement action under an existing indefinite delivery indefinite quantity (IDIQ) framework contract awarded to Darby Dental Supply, LLC, a reputable distributor specializing in dental products and supplies. The contract specifically involves the procurement of dental material products, identified under a precise delivery order, which reflects a focused acquisition to fulfill immediate supply needs. Darby Dental Supply supports dental healthcare providers by distributing essential dental products, thereby ensuring continuity in oral healthcare services. The significance of this contract lies in its contribution to maintaining the availability of critical dental supplies within a structured supply chain, reinforcing public health efforts. The scope of work includes supplying specified dental materials to a location in Jericho, New York, with a succinct performance window spanning a few days, underlining the order's urge and specificity. This delivery order was placed under a competitive IDIQ contract vehicle, leveraging prior competitive acquisition processes to streamline procurement. The parent IDIQ contract, active for multiple years, serves as the foundation for such individual orders, enabling efficient and reliable delivery of dental healthcare essentials.

Description

4570931942!MTRL FIL ICON PROX CUBE MIC INVSV TX

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