Award

Delivery Order #SPE2D626F79TG

Short-Term Delivery Order for Dental Splatter Guards to Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$1,412.22

Ceiling

$1,412.22

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 04, 2026

Identifier

SPE2D626F79TG

NAICS

423450

This award is a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a reputable distributor of dental products for healthcare providers across the United States. The order procures specialized dental protective equipment—specifically Vera Splatter Guards designed to enhance safety and hygiene in clinical dental settings. This contract supports ongoing efforts to maintain accessible, high-quality dental care by ensuring dental practices have reliable supplies for infection control. The scope covers the timely provision and delivery of splatter guards to a designated location in Jericho, NY, fulfilling immediate product needs under the broader framework IDIQ established for dental supplies. The award resulted from a competitive procurement process, highlighting Darby Dental Supply's proven capability in servicing dental healthcare facilities. The short-term period of performance underscores the contract's role in addressing swift supply demands, contributing to seamless dental healthcare operations.

Description

4570983026!SPLATTER GUARD, VERA SPLATTER GUARD ELIT

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