Delivery Order SPE2DE23D0025-SPE2D625F71V2

Award Date 12/11/24
Potential Completion Date 12/16/24
Potential Value $1K
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
  • SPE2DE23D0025
    Indefinite Delivery Contract
  • SPE2DE23D0025-SPE2D625F71V2
    Delivery Order

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company that supplies a wide range of dental products and equipment to support military treatment facilities. The contract, valued at $1,018.50, is a delivery order for the purchase of FILTEK SUPREME FLOWABLE, A1, SYRINGE, 2. The contract has a fixed-price with economic price adjustment pricing type and an ultimate completion date of December 16, 2024. This award is not designated as a set-aside. Darby Dental Supply, LLC holds a larger $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support Medical, which enables the agency to procure a variety of dental supplies and equipment to maintain military dental readiness.

Generated 3/12/25, 10:04 AM