Delivery Order SPE2DE23D0025-SPE2D624F1BAF

Award Date 9/3/24
Potential Completion Date 9/13/24
Potential Value $1.6K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
Dover, DE 19904, 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
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  • SPE2DE23D0025
    Indefinite Delivery Contract
  • SPE2DE23D0025-SPE2D624F1BAF
    Delivery Order

This federal contract award to Darby Dental Supply, LLC is for the delivery of Prolene Polypropylene Sutures, 3-0, FS-1 to the Defense Logistics Agency (DLA) Troop Support Medical. The contract has a ceiling value of $1,647.21 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract does not have a set-aside designation, indicating Darby Dental Supply competed in the open market.

This award is associated with a larger $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract that Darby Dental Supply holds with the DLA Troop Support Medical, awarded in June 2023. Under this IDIQ, Darby Dental Supply provides a comprehensive range of dental products, including acrylics, anesthetics, burs, impression materials, and dental handpieces, to support military dental readiness programs and treatment facilities worldwide.

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