Award

Delivery Order #SPE2D626F87TK

Dental Supply Delivery Order to Darby Dental Supply under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$857.40

Ceiling

$857.40

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 09, 2026

Identifier

SPE2D626F87TK

NAICS

423450

This contract award represents a delivery order issued under an indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a recognized distributor specializing in dental products for healthcare providers nationwide. The order procures a specific dental product, identified as BULK EZ PLUS Refill in shades A2/B2, to support dental practices' clinical needs. Its significance lies in ensuring sustained availability of essential dental supplies critical for oral health services. The scope covers the supply and timely delivery of this product to the designated location in Jericho, NY, within a concise and defined timeframe of several days. This award continues the agency's ongoing partnership with Darby Dental Supply, established through a competitive bidding process under the broader IDIQ contract, underscoring the company's capability to fulfill vital dental product requirements. The original IDIQ contract commenced in mid-2023 and outlined a multi-year framework for procuring a wide range of dental materials. This particular order exemplifies the contract's role in addressing specific supply demands through supplemental delivery orders.

Description

4571043326!BULK EZ PLUS, REFILL, A2/B2, 90-00172

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