Award

Delivery Order #SPE2D626F71QT

Delivery Order for Dental Restoration Products to Enhance Oral Healthcare

Buyer

Defense Logistics Agency

Award Amount

$185.80

Ceiling

$185.80

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Feb 26, 2026

Identifier

SPE2D626F71QT

NAICS

423450

This delivery order contract supplements a long-term indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a prominent distributor specializing in dental products essential to healthcare providers. The procurement focuses on specific dental restoration materials, notably the Filtek Supreme Ultra Universal Restoration. This award is significant as it supports continued access to vital dental supplies, thereby contributing to improved public oral health outcomes. The work entails the timely provision of specified dental restoration products to a designated location, reinforcing ongoing healthcare service capabilities. Awarded through a competitive bidding process under the umbrella of the existing IDIQ contract, this multi-day delivery ensures the prompt fulfillment of critical supply needs. The contract performance period is concise, spanning several days in early 2026, indicative of a focused and specific procurement event within the broader contract framework.

Description

4570931913!FILTEK SUPREME ULTRA UNIVERSAL RESTORATI

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