Award
Delivery Order #SPE2D626F81PS
Delivery Order for Dental Product Clearfil SE 2 from Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$467.74
Ceiling
$467.74
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Mar 05, 2026
Identifier
SPE2D626F81PS
NAICS
423450
This contract award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a prominent distributor of dental products known for supplying quality dental materials across the United States. The delivery order is for the procurement of Clearfil SE 2 Unit Dose Kits, a specific dental material essential for patient care. The award supports ongoing efforts to provide dental healthcare providers with reliable access to specialized products, thereby enhancing oral health services. The scope of work covers the timely delivery of these dental kits to the place of performance in Jericho, New York, within a short, specified timeframe in early March 2026. This order leverages the competitive award environment established by the parent IDIQ contract. The timely fulfillment of this delivery order contributes to maintaining continuity in the supply chain critical for dental healthcare operations.
Description
4570997297!CLEARFIL SE 2, UNIT DOSE KIT, 3286KA