Delivery Order SPE2DE23D0025-SPE2D625F29A9

Award Date 12/2/24
Potential Completion Date 12/9/24
Potential Value $6.5K
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-SPE2D625F29A9
    Delivery Order

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company that provides dental supplies and equipment to federal agencies. The $6,538.44 fixed-price delivery order is for the procurement of dental consumables, specifically "GC FUJI IX GP, REFILL, A2, CAPSULE, 4250", with an ultimate completion date of December 9, 2024. This delivery order is part of a larger $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Darby Dental Supply, LLC on June 7, 2023, which allows the DLA to procure a wide range of dental supplies and equipment to support military treatment facilities worldwide. The contract has no set-aside designation, indicating it was competitively awarded.

Generated 3/9/25, 1:03 AM