Delivery Order SPE2DE23D0025-SPE2D625F18UU

Award Date 1/8/25
Potential Completion Date 1/13/25
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
Jericho, NY 11753, 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-SPE2D625F18UU
    Delivery Order

This federal contract award is for the delivery of "ENAMEL PRO VARNISH, BUBBLEGUM, 0.40 ML" to the Defense Logistics Agency (DLA) Troop Support Medical. The $1,054.20 fixed-price contract with economic price adjustment was awarded to Darby Dental Supply, LLC, a for-profit limited liability company registered in the System for Award Management (SAM.gov).

The contract is a delivery order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a $48,125,000 ceiling value awarded to Darby Dental Supply on June 7, 2023. This IDIQ enables the DLA to procure a wide variety of dental supplies and equipment to support military treatment facilities worldwide. The contract has no set-aside designation, indicating Darby Dental Supply competed in an open market procurement. The contract has an ultimate completion date of January 13, 2025.

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