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