Award

Delivery Order #SPE2D626F85HT

Short-Term Dental Supply Delivery Order to Darby Dental Supply, LLC

Buyer

Defense Logistics Agency

Award Amount

$273.57

Ceiling

$273.57

Awarded

March 03, 2026

Period of Performance

Mar 03, 2026 – Mar 10, 2026

Identifier

SPE2D626F85HT

NAICS

423450

This award represents a delivery order under a larger indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a reputable distributor specializing in dental products and supplies. The delivery order pertains specifically to the procurement of dental wipes sized 6.75 by 6 inches, essential consumables used in dental clinics for maintaining hygiene and infection control. The contract is significant as it supports the ongoing supply needs of dental healthcare providers, enabling sustained access to quality dental products which are vital to public oral health initiatives. The scope of work for this delivery order is narrowly focused on the prompt provision and delivery of the specified dental wipes. This award was made under an existing competitive framework (IDIQ contract) which Darby Dental Supply successfully secured, demonstrating their capability to meet contractual requirements. The performance period for this order is a short, one-week timeframe, reflecting its role as a timely fulfillment of supply needs within the broader multi-year IDIQ contract spanning from 2023 to 2028. The place of performance is Jericho, New York, indicating the delivery location for this order.

Description

4571028039!WIPE DSINF CVWP 6.75X6IN

View original record