Award
Delivery Order #SPE2D626F72AR
Delivery Order for Ready Steel K-Files Under Darby Dental's IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$167.86
Ceiling
$167.86
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Feb 27, 2026
Identifier
SPE2D626F72AR
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 of dental products in the United States. The contract procures ready steel K-files, size #010, 31mm, which are essential tools used in endodontic dental procedures for cleaning and shaping root canals. This delivery order is a small but critical component within a larger ongoing contract designed to ensure dental healthcare providers have timely access to necessary dental instruments and supplies. The work scope includes the prompt delivery of these specific K-files to fulfill immediate clinical needs. Originating from a competitively awarded IDIQ contract, this delivery order reflects the continued trust in Darby Dental Supply's capabilities to meet government healthcare procurement requirements efficiently. The performance period for this order is brief, spanning a matter of days, highlighting the responsiveness required in supplying dental materials to support healthcare services. This delivery is part of a comprehensive government effort to maintain access to quality dental care through reliable procurement of essential products.
Description
4570931869!READY STEEL K-FILES, SIZE #010, 31MM, 68