Delivery Order SPE2DE23D0025-SPE2D624F8V31

Award Date 4/5/24
Potential Completion Date 4/10/24
Potential Value $1.1K
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
Similar Awards
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...
This federal contract award, valued at $2,559.37, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC. The contract is for the delivery of CLEARFIL SE 2 unit dose kits, a dental consumable product, with a completion date of August 5, 2024. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure, and it does not have a set-aside designation. Darby Dental Supply, LLC is a leading distributor of...
This federal contract award, valued at $1,203.20, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company that specializes in providing dental supplies and equipment to federal agencies. The contract is a Delivery Order for the item "CLEARFIL SE 2, UNIT DOSE KIT, 3286KA" and has a fixed-price with economic price adjustment pricing structure. The award is not associated with a set-aside program and has an...
This federal contract award, valued at $1,203.20, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company and leading distributor of dental supplies and equipment. The award is for a delivery order to provide a unit dose kit of CLEARFIL SE 2 dental materials. The contract is not set aside and has a fixed price with economic price adjustment pricing type. Darby Dental Supply has an Indefinite Delivery/Indefinite...
This federal contract award, valued at $1,720.70, 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 fixed-price delivery order with economic price adjustment, issued against a larger indefinite delivery/indefinite quantity (IDIQ) contract valued at $48 million that was awarded to Darby Dental Supply in June 2023. The IDIQ contract allows the DLA to procure a wide variety of...
This federal contract award, valued at $2,022.30, 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 award is a delivery order under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA, valued at $48,125,000, that allows the DLA to procure a wide variety of dental supplies and equipment through June 6, 2028. This delivery order is for the procurement of...
This federal contract award, with a ceiling value of $1,203.20, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company that specializes in providing dental supplies and equipment to federal agencies. The contract is a Delivery Order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a total ceiling value of $48,125,000 and an ultimate completion date of June 6, 2028. The current award...
This federal contract award, valued at $1,011.15, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company that specializes in providing a comprehensive range of dental supplies and equipment to federal agencies, particularly the military. The contract is a Delivery Order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a total ceiling value of $48,125,000 and an ultimate completion...
This is a fixed-price with economic price adjustment delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC. The contract, valued at $1,124.45, is for the provision of CLEARFIL SE 2 dental unit dose kits. Darby Dental Supply, LLC is a leading distributor of dental supplies and equipment, and has been a prime contractor on numerous federal contracts with the DLA Troop Support Medical, providing a range of dental consumables,...
This federal contract award is for the delivery of CLEARFIL SE 2, Unit Dose Kit (3286KA) to the Defense Logistics Agency (DLA) Troop Support Medical. The contract was awarded to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment, on September 5, 2024. The contract is a Delivery Order with a fixed price and economic price adjustment, with a ceiling value of $1,443.84 and an ultimate completion date of September 10, 2024. Darby Dental Supply, LLC is a for-profit...
  • SPE2DE23D0025
    Indefinite Delivery Contract
  • SPE2DE23D0025-SPE2D624F8V31
    Delivery Order

This federal contract award, valued at $1,124.45, 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 under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract, valued at $48 million, that allows the DLA to procure a wide variety of dental supplies and equipment through June 2028 to fulfill requirements at military treatment facilities worldwide. This specific Delivery Order is for the procurement of CLEARFIL SE 2, UNIT DOSE KIT, 3286KA. The contract has a fixed-price with economic price adjustment pricing type and an ultimate completion date of April 10, 2024. No set-aside designation was used for this award.

Generated 7/5/24, 9:27 AM