Delivery Order SPE2DE23D0025-SPE2D624F9UB5

Award Date 8/19/24
Potential Completion Date 8/22/24
Potential Value $1.2K
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-SPE2D624F9UB5
    Delivery Order

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency, to Darby Dental Supply, LLC, a for-profit limited liability company. The delivery order has a value of $1,180.83 and is for the procurement of CLEARFIL SE 2 dental unit dose kits.

The award is associated with a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract, also awarded to Darby Dental Supply, LLC in June 2023. This IDIQ contract, valued at $48,125,000, allows the DLA to procure a wide variety of dental supplies and equipment from Darby Dental Supply to support military treatment facilities worldwide. The delivery order does not have a set-aside designation, indicating that Darby Dental Supply competes in the open market for these opportunities.

This contract supports the DLA's mission of providing medical supplies and equipment to the U.S. military, contributing to the maintenance of military dental readiness.

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