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