Award

Delivery Order #SPE2D626F94YH

Delivery Order for Chair Sleeves under Dental Supply IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$125.21

Ceiling

$125.21

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 12, 2026

Identifier

SPE2D626F94YH

NAICS

423450

This is a delivery order contract awarded to Darby Dental Supply, LLC, a recognized distributor of dental products supporting healthcare providers nationwide. The order covers the procurement of chair sleeves, specifically sized for dental chairs, contributing to infection control and hygiene in dental clinics. This contract extends the existing indefinite delivery indefinite quantity (IDIQ) agreement with Darby Dental Supply, which facilitates access to essential dental materials like prophylactic pastes and autoclave products. The delivery order signifies a specific fulfillment action under the broader multi-year contract, ensuring timely supply of dental consumables. Awarded through the established IDIQ framework, this delivery order was competitively procured, reinforcing Darby Dental Supply's capability to meet specialized dental supply needs. The contract period is short-term, focusing on rapid delivery within a few days, highlighting its operational importance in maintaining clinic readiness and patient safety.

Description

4571082605!CHAIR SLEEVES, 27 1/2" W X 24" L, HALF C

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