Delivery Order SPE2DE23D0025-SPE2D625F6W0Y

Award Date 5/8/25
Potential Completion Date 5/13/25
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-SPE2D625F6W0Y
    Delivery Order

This is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company based in Jericho, New York. The order is for "TEAM VISTA DENTAL WATERLINE CLEANER, TAB" and has a ceiling value of $1,337.40. The contract is a fixed-price with economic price adjustment, with a performance period ending on May 13, 2025.

Darby Dental Supply, LLC is an experienced federal contractor, holding a $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support Medical. This IDIQ allows the DLA to issue delivery orders for a broad range of dental supplies and equipment to support military treatment facilities nationwide. The company has a strong track record of providing dental and medical consumables, instruments, and specialized healthcare products to the federal government, particularly the Department of Defense.

This contract award does not have a set-aside designation, indicating it was an open market procurement. Darby Dental Supply, LLC is the prime contractor, and there are no major subcontractors mentioned in the information provided.

Generated 8/10/25, 12:46 AM