Award

Delivery Order #SPE2D626F81DU

Short-Term Delivery Order for Dental Steel K-Files to Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$595.46

Ceiling

$595.46

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Mar 05, 2026

Identifier

SPE2D626F81DU

NAICS

423450

This award represents a delivery order contract under a larger indefinite delivery indefinite quantity (IDIQ) framework with Darby Dental Supply, LLC, a prominent distributor of dental products and supplies. The contract procures steel K-Files, a specialized dental instrument used for root canal treatments, essential for dental healthcare providers. This short-term order underscores the ongoing requirement for high-quality dental instruments, supporting the broader effort to maintain effective oral health care services. The scope of work under this delivery order focuses specifically on providing ready steel K-Files in designated sizes, fulfilling immediate supply needs. The contract was awarded as part of a competitive IDIQ contract that ensures reliable sourcing of vital dental materials. The performance timeline for this order spans a few days in early March 2026, highlighting a rapid turnaround to meet urgent demand. This award contributes to the larger goal of sustaining a dependable supply chain for dental care products within the healthcare system.

Description

4570997286!READY STEEL K-FILES, SIZE #45-80, 25MM,

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