Delivery Order SPE2DE23D0025-SPE2D623F0ZNJ
Award Date 9/11/23
Potential Completion Date 9/14/23
Potential Value $1.1K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Jericho, NY 11753, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $2,790.31 fixed-price with economic price adjustment delivery order contract to Darby Dental Supply, LLC for 4562353324 Aquasil Smart Wetting Impression Material. As a division of Darby Dental Supply, LLC, the prime contractor will deliver the requested dental materials from its facility in Jericho, New York to an unspecified customer. Performance is required between September 29 and October 4, 2023. No additional subcontractors or set...
- Darby Dental Supply, LLC was awarded a $1,820 delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical to provide 4562308338 Aquasil Smart Wetting Impression Material. As the prime contractor, Darby Dental Supply will deliver the dental materials from its Jericho, New York division to an unspecified customer by September 29, 2023. The fixed price with economic price adjustment contract type suggests adjustments may occur to...
- Darby Dental Supply, LLC received a delivery order award valued at $1,184.98 from the Defense Logistics Agency (DLA) Troop Support Medical for AQUASIL ULTRA+ SMART WETTING IMPRESSION material. The contract, awarded on July 28, 2025, is a fixed-price delivery order with economic price adjustment provisions and carries an ultimate completion date of July 31, 2025. The work will be performed in Jericho, NY, and no set-aside designation was utilized in this open market procurement. This delivery...
- Darby Dental Supply, LLC was awarded a $748.85 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide "4561918448 ! AQUASIL SMART WETTING IMPRESION MATERIAL" to locations in Jericho, New York. The fixed-price with economic price adjustment contract runs from August 23, 2023 to August 28, 2023. As the prime contractor, Darby Dental Supply, LLC will fulfill the order for dental impression materials to...
- Darby Dental Supply, LLC was awarded a $758.89 delivery order against an indefinite-delivery/indefinite-quantity contract vehicle to provide "4561914611 ! AQUASIL SMART WETTING IMPRESION MATERIAL" to the Defense Logistics Agency Troop Support Medical (DLA Troop Support). Performance will take place in Jericho, New York over a five-day period concluding on August 28, 2023. The fixed-price with economic price adjustment contract has Darby Dental Supply, LLC as the prime contractor to...
- Darby Dental Supply, LLC was awarded a $2,293.65 delivery order against an undisclosed government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical to provide 4562160487 Aquasil Smart Wetting Impression Material. Performance will take place in Jericho, New York over a five-day period concluding on September 18, 2023. The fixed price with economic price adjustment contract was competitively awarded without any set aside designations. Darby Dental Supply will serve as...
- Darby Dental Supply, LLC was awarded a $1,460.80 delivery order against an existing contract vehicle to provide 4561946865 Aquasil Ultra Impression Material Cartridges to the Defense Logistics Agency Troop Support Medical (DLA). As the prime contractor, Darby Dental Supply will deliver the requested dental materials from its Jericho, NY facility to DLA by August 28, 2023. DLA supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction...
- The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,159.86 to Darby Dental Supply, LLC for Aquasil Ultra Impression Material Cartridges. The contract, awarded on January 20, 2026, with an ultimate completion date of January 23, 2026, utilizes a fixed-price structure with economic price adjustment pricing. This delivery order operates under Darby Dental Supply's larger Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical, a $48.125...
- The Defense Logistics Agency Troop Support Medical awarded a $1,389.90 fixed-price contract with economic price adjustment to Darby Dental Supply, LLC. The delivery order was issued against an undisclosed government-wide acquisition contract vehicle or indefinite-delivery/indefinite-quantity contract. Under the terms of the award, Darby Dental Supply, LLC will provide unspecified dental supplies to customers located in Jericho, New York. Performance is required between August 25 and August 30,...
- The U.S. Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $2,814.83 to Darby Dental Supply, LLC for IMPRINT 3 jumbo refill dental supplies (item 10771J, heavy body). The award, issued on July 25, 2025, is a fixed-price contract with economic price adjustment mechanisms and requires completion by July 30, 2025. This delivery order was issued under open market competition with no set-aside designation and is being fulfilled from Darby Dental Supply's location...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D623F0ZNJDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $1,055.60 fixed-price with economic price adjustment delivery order contract to Darby Dental Supply, LLC for 4562122771 Aquasil Smart Wetting Impression Material. As a prime contractor, Darby Dental Supply, LLC will deliver the requested dental materials from its Jericho, New York division to support DLA Troop Support Medical programs. No subcontractors or set-aside designations were identified. This delivery order was issued against an existing DLA contract vehicle to supply key dental products for military treatment facilities from September 11-14, 2023.
Generated 12/23/23, 2:19 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 9/11/23 |