Delivery Order SPE2DE23D0025-SPE2D625F68KP

Award Date 2/7/25
Potential Completion Date 2/12/25
Potential Value $3.2K
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 to Darby Dental Supply, LLC, a for-profit limited liability company specializing in the distribution of dental supplies and equipment. The contract, valued at $1,282.00, is for the procurement of "UNIVERSAL CURETTES, QUEEN OF HEARTS, R14" and has a fixed-price with economic price adjustment pricing type. The contract is not set aside and has an ultimate completion date of February 10, 2025....
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The contract, valued at $1,322.14, is for the delivery of 12 bladed carbide burs for dental use. The contract is a fixed-price with economic price adjustment and does not have a set-aside designation, indicating Darby Dental Supply competed in the open market. Darby Dental Supply, a for-profit limited liability...
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 contract award for $1,317.77 was made by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The contract is a delivery order for dental curettes, identified by the item number 4564611320 and description "GRACEY CURETTES, 11/12, SG11/12." It is a fixed-price with economic price adjustment contract with a completion date of May 17, 2024. Darby Dental Supply holds a larger $48,125,000...
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 dental products to the federal government. The contract, valued at $1,760.08, is for the delivery of various dental consumables and equipment, including caulk, burs, and friction grip items. The contract has a fixed-price with economic price adjustment pricing type and does not include any set-aside designations,...
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The contract, valued at $3,172.45, is for the procurement of 12 bladed carbide burs, needles, and other dental consumable items. The contract is a fixed-price with economic price adjustment, and does not have a set-aside designation. Darby Dental Supply, LLC holds a significant $48,125,000 Indefinite...
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The contract, valued at $6,971.12, is for the delivery of various dental products, including stainless steel crowns, to support military dental readiness programs. The contract is a fixed-price with economic price adjustment type, with a period of performance ending on June 10, 2024. This order is part of a...
This is a Delivery Order federal contract award from the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The contract has a ceiling value of $2,021.60 and is a Fixed Price with Economic Price Adjustment arrangement. The contract is for the procurement of "LIQUID ULTRA SOLUTION, DS503L" and does not have a set-aside designation. Darby Dental Supply, LLC holds a significant Indefinite...
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The contract, valued at $1,259.18, is for the procurement of oral surgery dental burs with a completion date of September 4, 2024. Darby Dental Supply, a for-profit limited liability company, has held an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support Medical since June 2023, valued...
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The $1,348.74 fixed-price with economic price adjustment contract is for the delivery of various dental products, including composites, adhesives, cements, impression materials, preventive and restorative products, endodontic supplies, oral surgery tools, sterilization products, and digital imaging...
  • SPE2DE23D0025
    Indefinite Delivery Contract
  • SPE2DE23D0025-SPE2D625F68KP
    Delivery Order

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company. The contract is for the provision of 4567213741 ! UNIVERSAL CURETTES, BARNHART, 1-2 RIGID, with a ceiling value of $3,205.00. The contract type is Fixed Price with Economic Price Adjustment, and the ultimate completion date is February 12, 2025. This contract is not set aside and was awarded as part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a total ceiling value of $48,125,000 and an ultimate completion date of June 6, 2028. The IDIQ contract allows the DLA to procure a wide variety of dental supplies and equipment to support military treatment facilities worldwide.

Generated 5/9/25, 10:09 AM