Delivery Order SPE2DE23D0025-SPE2D625F3PW1

Award Date 6/24/25
Potential Completion Date 6/27/25
Potential Value $1.3K
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
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-SPE2D625F3PW1
    Delivery Order

This is a $1,278.05 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 located in Jericho, New York. The contract is for the supply of CLEARFIL SE 2 unit dose kits, which are dental supplies and medical equipment.

Darby Dental Supply, LLC is an established federal contractor, holding a $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support Medical. This IDIQ contract allows the DLA to issue delivery orders for a broad range of dental and medical supplies to support military treatment facilities. The current $1,278.05 delivery order contract has an ultimate completion date of June 27, 2025 and does not have a set-aside designation.

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