Award
Delivery Order #SPE2D626F78UL
Delivery Order for Dental Restorative Product to Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$1,705.67
Ceiling
$1,705.67
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 04, 2026
Identifier
SPE2D626F78UL
NAICS
423450
This FPDS award represents a delivery order contract issued to Darby Dental Supply, LLC, a recognized distributor specializing in dental products. The award pertains to the procurement of a dental restorative product described as a bulk fill restorative capsule, signifying its use in dental healthcare services. This delivery order falls under a larger indefinite delivery indefinite quantity (IDIQ) contract previously awarded to Darby Dental Supply, which provides a broad range of dental supplies to healthcare providers nationwide. The contract supports public health by ensuring dental practices have access to reliable, high-quality restorative materials essential for patient care. The scope of this work involves delivering specific dental restorative products directly to the place of performance in Jericho, New York. This contract was awarded as part of the existing competitive IDIQ framework, reflecting Darby Dental Supply's capacity to fulfill critical supply needs effectively. The timeline for this delivery order is short-term, extending for about one week, demonstrating responsiveness to immediate dental supply requirements. This award exemplifies ongoing efforts to maintain high standards in dental health through timely and dependable supply chain management.
Description
4570980590!FILTEK ONE BULK FILL RESTORATIVE, CAPSUL