Award
Delivery Order #SPE2D626F91PQ
Delivery Order for Cotton Pellets from Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$49.50
Ceiling
$49.50
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 11, 2026
Identifier
SPE2D626F91PQ
NAICS
423450
This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a well-established distributor of dental products. The specific procurement involves cotton pellets, size 3, intended as a refill supply to support dental care providers. This contract is significant in ensuring the continuous availability of essential dental materials that contribute to maintaining public oral health services. The scope of work involves providing the specified cotton pellets to the designated location in Jericho, NY, covering a short-term delivery window. The award follows a competitive bidding process under the overarching IDIQ contract, highlighting Darby Dental Supply's role in fulfilling the government's dental supply needs effectively. The delivery order was recently awarded with a performance period spanning a few days in early March 2026, underscoring its timely fulfillment within a larger multi-year supply agreement.
Description
4571059276!COTTON PELLETS, SIZE 3, REFILL, 100903