Award

Delivery Order #SPE2D626F87SF

Darby Dental Supply Delivery Order for Dental Surgical Sharp Cutters

Buyer

Defense Logistics Agency

Award Amount

$420.40

Ceiling

$420.40

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 05, 2026

Identifier

SPE2D626F87SF

NAICS

423450

This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a recognized provider of dental products and supplies. The delivery order focuses on procuring specific dental tools, notably sharp cutting edges for surgical procedures, supporting the broader range of dental products supplied under the parent contract. The contract ensures that healthcare providers have timely access to these essential surgical instruments, which are crucial for effective dental care and treatment. The scope of work covers the delivery of sharply-edged dental tools, intended for use in precise surgical applications in dental practices. Being a delivery order under the competitive IDIQ contract framework, it leverages Darby Dental Supply's proven capability to fulfill specialized dental product demands reliably. The period of performance is short-term, covering the delivery within a couple of days, reflecting a precise and time-sensitive procurement. This award reinforces ongoing commitments to supply critical dental instruments that support health services nationwide.

Description

4571043324!SCPL SS RZR SHRP CUT EDG SF SLV SRG 11

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