Award

Delivery Order #SPE2D626F80AP

Short-term Dental Supply Delivery Order to Darby Dental Supply, LLC

Buyer

Defense Logistics Agency

Award Amount

$1,692.28

Ceiling

$1,692.28

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 04, 2026

Identifier

SPE2D626F80AP

NAICS

423450

This award represents a delivery order contract issued under a broader indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a leading distributor of dental products in the United States. The delivery order procures specific dental items, including dental blue palodent rings and related materials essential for dental procedures. The significance of this award lies in its support of ongoing public health dental care efforts by ensuring timely access to necessary supplies. The scope covers the provision and distribution of specialized dental consumables tailored for clinical use. This delivery order is part of a competitive procurement framework established through the parent IDIQ contract, validating Darby Dental Supply's capability to deliver critical dental products efficiently. The contract has a concise performance period spanning approximately one week, indicating a prompt fulfillment requirement. The award continues to strengthen the agency's dental product supply chain under a multi-year agreement established through competitive bidding.

Description

4570983031!REFL DNTL MED BLU PALODENT + UNV RING NI

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