Award

Delivery Order #SPE2D626F79XM

Delivery Order for Gray Endo-Cushions under IDIQ with Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$53.70

Ceiling

$53.70

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 04, 2026

Identifier

SPE2D626F79XM

NAICS

423450

This delivery order contract represents a specific procurement under an existing large-scale indefinite delivery indefinite quantity (IDIQ) contract awarded to Darby Dental Supply, LLC, a respected distributor of dental products catering to healthcare providers nationwide. The order involves the supply of gray cushions known as ENDO-CUSHION, which are essential components used in dental procedures. The significance of this delivery lies in its support of ongoing dental care services by ensuring timely availability of critical supplies. The scope of work is narrow but precise, fulfilling a short-term need during a defined one-week performance period at a facility located in Jericho, New York. This sub-award follows a competitive bidding process that qualified Darby Dental Supply as a capable provider under the umbrella IDIQ contract, which broadly covers various dental materials and instruments to enhance oral healthcare. Though modest in size, this delivery order is an important element of a multi-year framework contract that strengthens supply chain reliability for dental healthcare providers.

Description

4570983024!ENDO-CUSHION, GRAY CUSHIONS, 7022910

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