Award
Delivery Order #SPE2D626F81UY
Short-Term Delivery Order for Dental Suture by Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$330.24
Ceiling
$330.24
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Mar 04, 2026
Identifier
SPE2D626F81UY
NAICS
423450
This award is a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a recognized supplier of quality dental products and support services. The delivery order entails the supply of a specific dental suture product, vital for dental surgical procedures. This contract supports the agency's mission to ensure timely access to essential dental supplies, contributing to continuous oral healthcare service delivery. The scope covers the delivery of the specified suture product to a location in Jericho, New York, ensuring the availability of critical materials for dental care providers. The award is part of a competitive contract framework originally established through a competitive bidding process, reflecting Darby Dental Supply's continued capability. The performance period is notably brief, spanning a few days, highlighting a targeted and immediate procurement fulfilling specific short-term needs.
Description
4570999171!SUT ETH 2-0 FS 18IN MFL BLK NABSB