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