Award

Delivery Order #SPE2D626F93AV

Darby Dental Supply Delivery Order for Specialized Dental Diamond Points

Buyer

Defense Logistics Agency

Award Amount

$673.08

Ceiling

$673.08

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 11, 2026

Identifier

SPE2D626F93AV

NAICS

423450

This award represents a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) agreement with Darby Dental Supply, LLC, a prominent distributor of dental products and supplies across the United States. The delivery order specifically procures pointed tapered diamond dental burs, critical for precision dental procedures. This contract supports the ongoing efforts of healthcare providers to access high-quality dental instruments necessary for effective oral care. The scope of work includes the delivery of these specialized dental diamond points to support dental treatment services. The award was issued under the competitive framework of the parent IDIQ contract, reflecting Darby Dental Supply's established capability in fulfilling specialized dental supply needs. The performance period for this delivery order is a short-term, multi-day timeframe within 2026. The contract reinforces the agency’s commitment to maintaining timely access to essential dental materials, bolstering public health initiatives related to oral healthcare.

Description

4571079342!NEODIAMOND, POINTED TAPER, 878K-016, COA

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