Award

Delivery Order #SPE2D626F81QE

Delivery Order for Wrapped Cotton Rolls under IDIQ Dental Supply Contract

Buyer

Defense Logistics Agency

Award Amount

$297.40

Ceiling

$297.40

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Mar 05, 2026

Identifier

SPE2D626F81QE

NAICS

423450

This award represents a delivery order contract placed with Darby Dental Supply, LLC, a recognized distributor of dental products serving healthcare providers across the United States. The order requests wrapped cotton rolls with specific dimensions, used widely in dental care procedures. The contract is a child order under an existing indefinite delivery indefinite quantity (IDIQ) agreement, which securely provides a broad assortment of dental supplies, vital for maintaining quality oral health services in public and private sectors. This order ensures the timely supply of essential cotton rolls to dental clinics, reinforcing the operational readiness of dental healthcare providers. It results from the established IDIQ contract that was competitively awarded, highlighting Darby Dental Supply's capability to meet diverse dental product needs. The performance period of this delivery order spans a few days in early March 2026, emphasizing its role in fulfilling immediate dental supply requisites. The contract supports ongoing public health initiatives by bolstering the availability of reliable dental consumables.

Description

4570997295!WRAPPED COTTON ROLLS, 1 1/2", MEDIUM DIA

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