Delivery Order SPE2DE23D0025-SPE2D625F051T

Award Date 10/23/24
Potential Completion Date 10/25/24
Potential Value $3.3K
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
  • SPE2DE23D0025
    Indefinite Delivery Contract
  • SPE2DE23D0025-SPE2D625F051T
    Delivery Order

This is a delivery order 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, particularly the military. The contract is for the procurement of ETHILON BLACK MONOFILAMENT SUTURES, 5-0, with a ceiling value of $3,339.48. The contract is a fixed-price arrangement with economic price adjustment, allowing for flexibility in pricing over the 2-year performance period from October 2024 to October 2026. This delivery order is not set aside and is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at $48,125,000 that Darby Dental Supply was awarded on June 7, 2023 to support the DLA Troop Support Medical's requirement for a wide range of dental supplies and equipment to maintain military dental readiness.

Generated 1/22/25, 9:03 AM