Award

Delivery Order #SPE2D626F95FV

Delivery Order for VPS Dental Adhesive by Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$77.98

Ceiling

$77.98

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 12, 2026

Identifier

SPE2D626F95FV

NAICS

423450

This award is a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) agreement with Darby Dental Supply, LLC, a recognized supplier specializing in dental products across the United States. The contract procures a specific dental adhesive product, VPS Adhesive, in a 15ml size, intended to support dental healthcare providers by ensuring the availability of essential adhesive materials for dental procedures. This delivery order highlights the ongoing procurement efforts within the larger scope of the IDIQ contract, demonstrating a sustained commitment to supplying high-quality dental materials critical to oral health care. The scope of work encompasses the timely delivery of this precise product within a short, defined performance window. Awarded on a competitive basis under the IDIQ vehicle, it reinforces Darby Dental Supply's established capability to serve dental clinics effectively. The performance period for this order is brief, reflecting a focused delivery requirement, and it is part of broader efforts to maintain robust supplies of dental products through stable acquisition programs.

Description

4571085980!VPS ADHESIVE, ADHESIVE, 15 ML, 16622

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