Award

Delivery Order #SPE2D626F99SX

Delivery Order for Dental Tray Covers Under IDIQ Contract with Darby Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$55.88

Ceiling

$55.88

Awarded

March 11, 2026

Period of Performance

Mar 11, 2026 – Mar 16, 2026

Identifier

SPE2D626F99SX

NAICS

423450

This contract is a delivery order awarded under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a recognized distributor of dental products in the United States. The delivery order specifically procures bracket tray covers of Ritter size B, which are essential components used in dental practices to organize and protect dental instruments during procedures. This order supports the broader supply of dental products crucial for maintaining high standards of oral healthcare and ensuring dental providers have reliable access to necessary materials. The work covered involves the prompt delivery of these specific tray covers to a designated location in Jericho, NY, within a short performance window of a few days. The procurement follows the framework established by the competitively awarded IDIQ contract, which underpins ongoing dental supply needs across healthcare facilities. The timely fulfillment of this delivery order contributes to continuous operational efficiency and quality care in dental services.

Description

4571116325!BRACKET TRAY COVERS, RITTER SIZE B, LAVE

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