Delivery Order SPE2DE23D0025-SPE2D623F9GQ3
Award Date 8/23/23
Potential Completion Date 8/28/23
Potential Value $749
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
- 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 $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 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 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 $1,373.88 delivery order against an undisclosed government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical to provide 4561888168 Aquasl Ultra+Smrt Wetng Impresion Mteria. Performance will take place in Jericho, New York over a period of three days from August 21-24, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No set aside designation or subcontracting details were provided. This...
- 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...
- Darby Dental Supply, LLC was awarded a $228,980 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide AQUASL ULTRA+SMRT WETNG IMPRESION MTERIA. The fixed-price with economic price adjustment contract has a period of performance from August 25, 2023 through August 30, 2023. Place of performance will be the prime contractor's facility located in Jericho, New York. No subcontractors or set aside designations were...
- The U.S. Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,044.24 to Darby Dental Supply, LLC on January 9, 2026, for the supply of IMPRINT 4 VPS impression material in light formulation. Darby Dental Supply, a New York-based dental and medical supply company, will perform this fixed-price delivery order with economic price adjustment provisions, with completion required by January 14, 2026. The award was made without set-aside designation through open market...
- 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...
- 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...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D623F9GQ3Delivery Order
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 support the Defense Logistics Agency's medical supply needs. No subcontractors or set-aside designations were identified in the award information.
Generated 12/24/23, 4:25 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $749 | 8/23/23 |