Delivery Order SPE2DE23D0025-SPE2D625F26TE

Award Date 1/14/25
Potential Completion Date 1/17/25
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
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
Similar Awards
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...
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 is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company, to provide a variety of dental supplies and equipment. The contract has a ceiling value of $1,286.24 and an ultimate completion date of January 16, 2025. The contract is not set aside and appears to be part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract between Darby Dental Supply and the DLA Troop...
This is a $11,333.90 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency, to Darby Dental Supply, LLC, a dental supply distributor. The order is part of a larger $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Darby Dental Supply in June 2023 to provide a range of dental supplies and equipment to military treatment facilities worldwide. The contract has a period of performance through June 2028. This...
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 to Darby Dental Supply, LLC, a for-profit limited liability company, is a delivery order valued at $2,406.40 for the procurement of CLEARFIL SE 2 dental unit dose kits. The award was made by the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency, on August 23, 2024, with a completion date of August 28, 2024. The contract is a fixed-price with economic price adjustment and does not have a set-aside designation, indicating Darby Dental Supply...
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 is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a prime contractor, for the provision of CLEARFIL SE 2 dental unit dose kits. The order is valued at $3,286.35 and has a completion date of January 4, 2024. The contract type is fixed price with economic price adjustment, and no set-aside provisions were applied. Darby Dental Supply, LLC is a leading distributor of dental supplies and holds a single award indefinite...
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, 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...
  • SPE2DE23D0025
    Indefinite Delivery Contract
  • SPE2DE23D0025-SPE2D625F26TE
    Delivery Order

This is a $1,203.20 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company providing dental supplies and equipment to federal agencies. The contract is not set aside and has an ultimate completion date of January 17, 2025. The order is for CLEARFIL SE 2 dental unit dose kits to support military dental readiness. Darby Dental Supply, LLC holds a larger $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support Medical for a wide range of dental products, including consumables, instruments, anesthetics, and specialized equipment. This delivery order is issued under that IDIQ contract vehicle, which allows the DLA to procure dental supplies and equipment to support military treatment facilities worldwide.

Generated 4/16/25, 6:11 PM