Delivery Order SPE2DE23D0025-SPE2D623F9EJ0
- Not listed
- 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 $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 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...
- 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...
- Darby Dental Supply, LLC was awarded a $150,800 fixed-price delivery order against an unidentified contracting vehicle to provide "4562189719 ! AQUASIL SMART WETTING IMPRESSION MATERIA" to the Defense Logistics Agency Troop Support Medical (DLA). Performance will take place in Jericho, New York over a five-day period concluding on September 19, 2023. The DLA supports various Department of Defense programs through procurement and distribution of medical supplies and equipment. No...
- Darby Dental Supply, LLC was awarded a $686.94 delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical to provide 4561462612 AQUASL ULTRA+SMRT WETNG IMPRESION MTERIA. Performance will take place in Jericho, New York over a period of four days from July 11-14, 2023. A fixed price with economic price adjustment structure was established for this delivery of dental impression materials in support of DLA Troop Support...
- Darby Dental Supply, LLC was awarded a Delivery Order contract by the Defense Logistics Agency (DLA) Troop Support Medical to provide AQUASIL ULTRA IMPRESSION MATERIAL CARTRI. The contract, which has a potential value of $1,565.71, is a Fixed Price with Economic Price Adjustment type and has a completion date of January 26, 2024. Darby Dental Supply, LLC is the prime contractor and there is no set-aside designation for this award. The contract is part of a larger Indefinite Delivery/Indefinite...
- Darby Dental Supply, LLC has been awarded a $5,061.29 delivery order for impression materials against its indefinite delivery contract with the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical). The prime contractor will provide 4563042318 IMPRINT 4 VPS IMPRESSION MATERIAL, HEAVY for use at the place of performance in Jericho, New York. No set-aside provisions were applied to this award. Darby Dental Supply holds a single award IDIQ valued at $48 million through June...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D623F9EJ0Delivery Order
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 fulfill the Defense Logistics Agency's requirement for these dental impression materials. No subcontractors or set-aside designations were indicated. DLA Troop Support manages the global supply chain for the DoD healthcare system, ensuring provision of medical supplies and equipment to military treatment facilities worldwide.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $759 | 8/23/23 |