Award
Delivery Order #SPE2D626F84XQ
Delivery Order for Dental Product Pouches to Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$146.33
Ceiling
$146.33
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Mar 06, 2026
Identifier
SPE2D626F84XQ
NAICS
423450
This award is a delivery order under a long-term indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a well-established distributor of dental products supplying healthcare providers nationwide. The delivery order procures specialized dental product packaging—specifically Quattro Pouches—essential for maintaining the hygienic handling and storage of dental instruments. Awarded competitively within the framework of the parent IDIQ contract, this order exemplifies ongoing procurement efforts to support dental care providers with necessary consumables. The scope includes the supply of specified Quattro Pouches sized 2.75 by 9 inches, to be delivered and performed within a short timeframe in early March 2026 at the Jericho, New York location. This focused acquisition contributes to the broader mission of ensuring access to quality dental supplies for healthcare practitioners, underpinning oral health initiatives. It builds upon the existing multi-year contract established in 2023, which authorizes continuous delivery orders for critical dental materials and supplies.
Description
4571025543!SS QUATTRO POUCH 2.75" X 9",88000-4