This is a $1,548.00 fixed-price with economic price adjustment delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC. The order is for 4,564,428,326 units of AQUASOFT NITRILE PF GLOVES, MEDIUM, BLUE. This order is not associated with a set-aside program. Darby Dental Supply, LLC is a leading distributor of dental supplies and equipment, providing a comprehensive range of products and services to the federal government, primarily through...
This federal contract award, with a ceiling value of $2,698, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The contract is a delivery order (SPE2DE23D0025|SPE2D624F0JVK) for the procurement of 4565563140 AQUA SOURCE NITRILE PF GLOVES, SMALL, 34, with an ultimate completion date of August 28, 2024. Darby Dental Supply, a for-profit limited liability company, has an extensive history of...
This federal contract award, valued at $1,060.86, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The contract is a Delivery Order for 4,565,085,849 TRANSCEND NITRILE PF GLOVES, SMALL, CR33. The contract type is Fixed Price with Economic Price Adjustment and has an ultimate completion date of July 11, 2024. Darby Dental Supply holds a significant $48,125,000 Indefinite...
This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency, to Darby Dental Supply, LLC, a for-profit limited liability company. The contract award is for AQUASOFT NITRILE PF GLOVES, MEDIUM, BLUE, with a ceiling value of $15,476.66. The contract is a delivery order, with a fixed price and economic price adjustment pricing type, and has an ultimate completion date of March 21, 2025. This contract award is not designated as a set-aside. Darby...
This is a fixed-price delivery order contract with economic price adjustment awarded by the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency, to Darby Dental Supply, LLC, a for-profit limited liability company. The contract, valued at $1,433.50, is for the delivery of 4564333839 LAVENDER NITRILE PF GLOVES, MEDIUM, 5281. The contract has an ultimate completion date of April 23, 2024. Darby Dental Supply, LLC is a leading distributor of dental supplies and equipment,...
The U.S. Defense Logistics Agency (DLA) Troop Support Medical has awarded a $16,244.80 fixed-price delivery order contract to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. This delivery order was placed under Darby Dental Supply's $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA, awarded in June 2023. The current delivery order is for the procurement of AQUASAFE WATER TEST KIT, 24-UNIT TEST, W, with an ultimate completion date...
This $1,460.64 fixed-price with economic price adjustment delivery order was awarded to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment, by the Defense Logistics Agency (DLA) Troop Support Medical. The order is for 4,565,239,165 specialty bags, 250 count, in neon doodle pattern, with a completion date of July 26, 2024. This delivery order is part of a larger $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Darby Dental Supply in June...
The U.S. Defense Logistics Agency (DLA) Troop Support Medical awarded a fixed-price with economic price adjustment delivery order contract to Darby Dental Supply, LLC, a leading dental supply distributor. The $1,076.80 contract is for the procurement of ALASTA NITRILE PF GLOVES, MEDIUM, BLUE, with a completion date of February 2, 2024. Darby Dental Supply, LLC has been a prime contractor on numerous previous federal contracts with the DLA Troop Support Medical, providing a range of dental...
This is a $11,333.90 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency, to Darby Dental Supply, LLC, a dental supply distributor. The order is part of a larger $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Darby Dental Supply in June 2023 to provide a range of dental supplies and equipment to military treatment facilities worldwide. The contract has a period of performance through June 2028. This...
This is a $1,476.38 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company located in Jericho, New York. The contract is for the supply of nitrile exam gloves (National Stock Number 4568585280) to support military medical treatment facilities. Darby Dental Supply, LLC is an established federal contractor, holding a $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ)...