Delivery Order SPE2DE23D0025-SPE2D625F21R1

Award Date 11/26/24
Potential Completion Date 11/26/24
Potential Value $7K
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-SPE2D625F21R1
    Delivery Order

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company that supplies a wide range of dental products and equipment to federal agencies. The contract, valued at $7,045.20, is for the delivery of Cavitron Plus Ultrasonic Scalers and related dental supplies.

The contract is not set aside and is structured as a fixed-price arrangement with economic price adjustment, allowing for pricing flexibility over the contract's term, which runs through November 26, 2024. Darby Dental Supply, LLC holds a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support Medical, valued at $48,125,000, that enables the agency to procure a variety of dental supplies and equipment to support military treatment facilities worldwide. This delivery order is issued under that IDIQ contract, demonstrating Darby Dental Supply's role as a key supplier of dental products and services to the Department of Defense.

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