Award
Delivery Order #SPE2D626F99LX
Delivery Order for Specialized Dental Fender Wedges under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$121.86
Ceiling
$121.86
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 16, 2026
Identifier
SPE2D626F99LX
NAICS
423450
This award represents a delivery order contract specifically for the procurement of x-small purple dental fender wedges from Darby Dental Supply, LLC, a respected distributor of dental products across the United States. The delivery order is issued under an existing indefinite delivery indefinite quantity (IDIQ) contract that Darby Dental Supply holds, which facilitates the ongoing supply of a broad range of essential dental materials to healthcare providers. The significance of this delivery order lies in its contribution to maintaining the supply chain reliability for dental products that directly support oral health services. The scope of work is focused on providing these specialized dental wedges over a short, defined performance period. This order was made under the umbrella of the IDIQ contract through competitive procurement practices, ensuring quality and responsiveness to healthcare sector needs. The contract timeline for this delivery order spans a brief, multi-day period, complementing the broader long-term framework of the parent IDIQ contract that commenced in mid-2023 and continues to support dental healthcare initiatives.
Description
4571114706!FENDERWEDGES, X-SMALL, PURPLE, TSPR-M