Award
Delivery Order #SPE2D626F93HW
Delivery Order for Wheel Saw from Darby Dental Supply under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$234.26
Ceiling
$234.26
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 11, 2026
Identifier
SPE2D626F93HW
NAICS
423450
This award represents a delivery order contract issued to Darby Dental Supply, LLC, a prominent distributor of dental supplies nationwide. The contract involves the procurement of wheel saws, a specialized dental instrument essential for clinical procedures. Issued under an existing indefinite delivery indefinite quantity (IDIQ) contract focused on dental products, this delivery order ensures the timely provision of critical dental equipment to support healthcare providers. The short-term scope of work covers the delivery of specified wheel saw units to the designated location in Jericho, New York. Awarded recently for a brief performance period, this contract follows a competitive framework established in the parent IDIQ award, underscoring Darby Dental Supply's capability to meet precise product requirements within tight timelines. This procurement contributes to the broader mission of maintaining consistent access to quality dental tools for improved oral healthcare services.
Description
4571080964!WHEEL SAW, WHEEL SAW, 9630100