Award

Delivery Order #SPE2D626F86JB

Short-Term Delivery Order for Dental Wipes with Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$144.00

Ceiling

$144.00

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 09, 2026

Identifier

SPE2D626F86JB

NAICS

423450

This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a respected distributor of dental products and supplies for healthcare providers across the United States. The order procures specific dental wipes sized 9" by 12", designated for use in dental care settings. Serving as a short-term, focused acquisition within a broader, multi-year contract framework, this order fulfills an immediate product need, contributing to the continuous availability of essential dental consumables that support oral health care services. Performance of the contract is scheduled for a concise period in early 2026, indicating a prompt delivery requirement. The award leverages the pre-established competitive contract vehicle ensuring reliable sourcing and quality. The parent IDIQ contract, awarded competitively, demonstrates Darby Dental Supply's capability to deliver a range of dental materials, reinforcing critical public health infrastructure by maintaining a steady supply chain for dental care providers.

Description

4571029582!CAVIWIPES, XL, 9" X 12", 13-1150

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