Delivery Order SPE2DE23D0025-SPE2D624F2HSN

Award Date 9/17/24
Potential Completion Date 9/20/24
Potential Value $1.9K
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-SPE2D624F2HSN
    Delivery Order

This federal contract award 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 $1,925.12 delivery order is for the supply of CLEARFIL SE 2 dental unit dose kits, with a completion date of September 20, 2024.

The award is part of a larger $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Darby Dental Supply in June 2023. This single-award IDIQ allows the DLA to procure a wide variety of dental supplies and equipment, including acrylics, anesthetics, burs, impression materials, and dental handpieces, to support military treatment facilities worldwide through June 6, 2028. The contract does not have a set-aside designation, indicating that Darby Dental Supply competes in the open market for these opportunities.

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