Award

Delivery Order #SPE2D626F78XW

Delivery Order for Kelly Straight Hemostats to Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$149.30

Ceiling

$149.30

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 04, 2026

Identifier

SPE2D626F78XW

NAICS

423450

This award represents a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) agreement with Darby Dental Supply, LLC, a recognized distributor specializing in dental products and supplies. The contract specifically procures Kelly Straight Hemostats, surgical instruments valued for their importance in various dental and medical procedures. This delivery order supports the broader IDIQ contract that ensures timely access to essential dental healthcare supplies across the United States. The scope of work involves providing the specified hemostats to healthcare providers, supporting their operational needs with reliable quality products. The contract was awarded as a follow-on task under a competitive umbrella agreement, utilizing an established procurement vehicle to streamline acquisitions. Performance under this delivery order is scheduled for a short, defined period in early 2026, reflecting the immediate fulfillment of healthcare supply needs. This contract reinforces Darby Dental Supply's role in maintaining consistent availability of critical dental instruments, contributing to improved oral healthcare outcomes nationwide.

Description

4570980606!HEMOSTATS, KELLY STRAIGHT, 5 1/2", 13332

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