Award

Delivery Order #SPE2D626F94GT

Dental Product Delivery Order Under IDIQ Contract with Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$103.92

Ceiling

$103.92

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 12, 2026

Identifier

SPE2D626F94GT

NAICS

423450

This award represents a delivery order contract granted to Darby Dental Supply, LLC, a prominent distributor of dental products known for supplying a wide range of dental materials to healthcare providers across the United States. The delivery order involves the procurement of specialized dental accessories, specifically Cavitron accessories and water filters, essential for maintaining dental equipment functionality and hygiene in clinical settings. As a follow-up under an existing indefinite delivery indefinite quantity (IDIQ) contract, this delivery order exemplifies ongoing efforts to ensure dental providers have timely access to critical products, supporting public oral health initiatives. The scope of work includes the provision and delivery of these high-quality dental accessories within a concise timeframe. This contract follows a competitive procurement process, underlining Darby Dental Supply's capability to meet stringent healthcare supply demands. The performance period is focused on a short-term window in early March 2026, demonstrating prompt fulfilment of specific dental equipment supply needs associated with the larger IDIQ agreement in place.

Description

4571082615!CAVITRON ACCESSORIES, WATER FILTERS, 901

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