Award
Delivery Order #SPE2D626F79QE
Delivery Order for Dental Supplies from Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$146.62
Ceiling
$146.62
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 04, 2026
Identifier
SPE2D626F79QE
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 reputable distributor of dental products across the United States. The order involves the procurement of specific dental materials, notably multiply gauze (2"x 2", 8-ply, non-sterile), to support healthcare providers' daily operational needs. This contract supports ongoing efforts to maintain consistent access to quality dental supplies, which is vital for public oral health initiatives and enhancing care quality in dental practices. The scope of work includes prompt delivery of ordered dental consumables to the designated performance location in Jericho, NY, under a short-term period of performance. This delivery order was placed competitively under the parent IDIQ contract, demonstrating Darby Dental Supply's continued capability to meet government procurement requirements. The timeline for this order is concise, spanning just over one week, reflecting the urgent or routine replenishment nature of the supplies.
Description
4570983029!MULTIPLY, 2"X 2", 8 PLY, NON-STERILE, 30