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