Award

Delivery Order #SPE2D626F79GN

Delivery Order for Dental Supplies to Darby Dental Supply Under Ongoing IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$408.40

Ceiling

$408.40

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 04, 2026

Identifier

SPE2D626F79GN

NAICS

423450

This award represents a delivery order contract issued to Darby Dental Supply, LLC, a recognized distributor of dental products. The delivery order focuses on providing a specific dental item, the ICON Smooth Surface Mini Kit, enhancing the product variety available under the existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply. The parent IDIQ contract, competitively awarded, facilitates a broad range of dental supplies for healthcare providers to improve oral healthcare services nationwide. This delivery order contributes to fulfilling immediate and specific supply needs within a multi-year framework supporting public health dental initiatives. The work involves the procurement and delivery of specialized dental kits to a designated location, ensuring timely support to dental practices. The contract was awarded through the existing IDIQ vehicle, emphasizing efficiency and continuity in supply chain management. The performance period for this delivery order is short-term, reflecting the timely fulfillment of specific product requirements within the larger ongoing contract timeline.

Description

4570982093!ICON, SMOOTH SURFACE MINI KIT, 220402

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