Award
Delivery Order #SPE2D626F80UD
Delivery Order for Aquasafe Water Test Kits under IDIQ Dental Products Contract
Buyer
Defense Logistics Agency
Award Amount
$685.88
Ceiling
$685.88
Awarded
March 01, 2026
Period of Performance
Mar 01, 2026 – Mar 04, 2026
Identifier
SPE2D626F80UD
NAICS
423450
This contract award is a delivery order issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC. Darby Dental Supply specializes in providing dental and related healthcare products, supporting providers nationwide. The delivery order procures Aquasafe Water Test Kits, specifically 24-unit test kits designed for water safety assessments. This order contributes to ensuring the quality and safety of water used in dental healthcare settings, an important aspect of patient and provider safety. The scope involves the supply and delivery of these water test kits within a short, defined timeframe. The original IDIQ contract was competitively awarded, emphasizing Darby Dental Supply's capability to meet essential healthcare supply demands. This recent delivery order has a brief performance period of a few days, underscoring a prompt and focused procurement activity to fulfill immediate needs under the broader dental product acquisition program.
Description
4570995801!AQUASAFE WATER TEST KIT, 24-UNIT TEST, W