Award

Delivery Order #SPE2D626F87PP

Delivery Order for Dental Hemostatic Products to Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$53.13

Ceiling

$53.13

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 09, 2026

Identifier

SPE2D626F87PP

NAICS

423450

This award represents a delivery order contract issued under a long-term Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with Darby Dental Supply, LLC, a well-established distributor of dental products and supplies. The delivery order procures a specific hemostatic dental product, essential for controlling bleeding during dental procedures, demonstrating the contract's focus on supporting high-quality dental care. The contract is significant for maintaining timely and reliable access to critical dental supplies that enhance clinical outcomes and patient care in dental practices. The scope of work includes the delivery of precise items specified in the order to a designated location in Jericho, New York, over a concise performance period in early 2026. This task order was awarded competitively under the broader IDIQ contract, illustrating Darby Dental Supply's continued ability to meet rigorous federal procurement standards. The original IDIQ contract was initiated in mid-2023, establishing a robust framework for ongoing dental product procurement and supply chain support to healthcare providers nationwide. No key subcontractors or additional solicitation details are noted for this delivery order.

Description

4571043337!HEMODENT, 10 CC, 9007071

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