Award

Delivery Order #SPE2D626F71LS

Delivery Order for Dental Restorative Material to Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$358.04

Ceiling

$358.04

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Feb 26, 2026

Identifier

SPE2D626F71LS

NAICS

423450

This award is a delivery order contract under the umbrella of an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a leading dental product distributor known for providing high-quality dental supplies nationwide. The contract procures a specific dental restorative product, the Filtek Bulk Fill Flowable Restorative, which is essential for dental treatments aimed at restoring tooth structure. This agreement holds significance for the healthcare sector by ensuring timely access to advanced dental materials, thereby supporting improved oral healthcare outcomes. The scope of work includes the delivery and supply of this restorative material to the designated location in Jericho, New York, fulfilling critical dental care requirements. The procurement was executed through this delivery order within a competitive framework established by the parent IDIQ contract. The contract's timeline covers a concise and focused period of performance in February 2026, reflecting a targeted procurement aligned with ongoing patient care needs.

Description

4570931924!FILTEK BULK FILL FLOWABLE RESTORATIVE, A

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