Award
Delivery Order #SPE2D626F80ZB
Delivery Order for Dental Impression Material under IDIQ with Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$1,453.23
Ceiling
$1,453.23
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Mar 05, 2026
Identifier
SPE2D626F80ZB
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) agreement with Darby Dental Supply, LLC, a leader in distributing dental supplies across the U.S. The delivery order procures specialized dental impression material, specifically heavy VPS (vinyl polysiloxane) impression material, essential for producing accurate dental molds. The contract highlights the continued provision of critical high-quality dental products to healthcare providers, supporting effective oral health care. Work scope for this order focuses on the timely delivery of this specific dental supply within a short performance window in early 2026. This delivery order leverages the competitive basis and framework of the parent IDIQ contract, emphasizing efficiency and reliability in fulfilling dental product needs. The parent contract, awarded through competitive bidding, underpins this procurement and spans multiple dental product lines, reinforcing ongoing support for public dental health initiatives.
Description
4570995796!IMPRINT 4 VPS IMPRESSION MATERIAL, HEAVY