Delivery Order SPE2DE23D0025-SPE2D624F4BR4

Award Date 7/17/24
Potential Completion Date 7/22/24
Potential Value $1.8K
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-SPE2D624F4BR4
    Delivery Order

This is a $1,839.24 fixed-price with economic price adjustment delivery order contract awarded to Darby Dental Supply, LLC by the Defense Logistics Agency (DLA) Troop Support Medical. The contract is for the provision of dental supplies, including Filtek Supreme Flowable dental composite material. Darby Dental Supply, a for-profit limited liability company, has an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support Medical valued at $48,125,000 that serves as a vehicle for issuing delivery orders for a range of dental products to support military dental readiness programs. This particular delivery order does not have a set-aside designation, indicating Darby Dental Supply competed in the open market for the award.

Generated 10/16/24, 9:17 AM