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

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