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