Delivery Order SPE2DE23D0025-SPE2D624F6UB0

Award Date 8/1/24
Potential Completion Date 8/6/24
Potential Value $13K
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-SPE2D624F6UB0
    Delivery Order

This federal contract award is for the procurement of dental supplies and equipment to support the Defense Logistics Agency (DLA) Troop Support Medical. The prime contractor is Darby Dental Supply, LLC, a for-profit limited liability company that operates as a leading distributor of dental products.

The contract, valued at $13,386.76, is a Delivery Order under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Darby Dental Supply in June 2023. The IDIQ contract is valued at $48,125,000 and allows the DLA to procure a wide variety of dental supplies and equipment through June 6, 2028 to fulfill requirements at military treatment facilities worldwide.

This particular Delivery Order is for the purchase of a "CAVITRON JET PLUS, SYSTEM PACKAGE, 81614" and has a fixed-price with economic price adjustment pricing type. The contract does not have a set-aside designation, indicating it was awarded through open competition.

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