Award

Delivery Order #SPE2D626F93EZ

Delivery Order for Dental Products under IDIQ Contract with Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$904.36

Ceiling

$904.36

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 11, 2026

Identifier

SPE2D626F93EZ

NAICS

423450

This delivery order contract represents a specific procurement action under a larger indefinite delivery indefinite quantity (IDIQ) contract awarded to Darby Dental Supply, LLC, a key distributor of dental products in the United States. The awarded contract involves the procurement of Fuji Triage EP caps, a specialized dental product used in clinical settings. This agreement is a significant component in ensuring consistent supply of essential dental materials to healthcare providers, thereby supporting oral health care initiatives. The scope of work under this delivery order is narrowly focused on the timely provision of this dental product, highlighting the ongoing support for dental care. This contract follows a competitive bidding process established by the overarching IDIQ contract, signifying Darby Dental Supply's capacity to meet healthcare sector demands. The brief timeline for performance underscores the urgent and precise nature of this procurement. The delivery order is part of a structured contract vehicle, governed by the parent IDIQ contract that facilitates reliable access to a wide range of dental products for public health benefit.

Description

4571080960!FUJI TRIAGE EP CAP P/L WHT 50

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