Award
Delivery Order #SPE2D626F79SZ
Delivery Order for Proxabrush Cleaners Under Darby Dental Supply's IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$52.29
Ceiling
$52.29
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 04, 2026
Identifier
SPE2D626F79SZ
NAICS
423450
This procurement is a delivery order awarded to Darby Dental Supply, LLC, under an existing indefinite delivery indefinite quantity (IDIQ) contract, designed to procure specialized dental cleaning products. Darby Dental Supply, a recognized distributor of dental supplies across the United States, is tasked with providing high-quality oral health products through this multi-year framework agreement. The current delivery order focuses on supplying Proxabrush cleaners and related dental hygiene tools, integral to maintaining oral health standards in clinical settings. This contract supports ongoing public health efforts by ensuring dental practitioners have reliable access to essential cleaning products. The scope includes timely delivery of specified dental cleaners to a designated location in Jericho, NY, within a defined short-term performance period. Awarded through the parent competitive IDIQ contract, this delivery order leverages prior competitive procurement to fulfill immediate and specific requirements efficiently. The brief timeline for this order highlights its role in meeting targeted supply needs under the larger, ongoing agreement that fortifies dental care product availability nationally.
Description
4570983027!GUM GO-BETWEEN PROXABRUSH CLEANERS, TIGH