Delivery Order SPE2DE23D0025-SPE2D625F72F7

Award Date 12/11/24
Potential Completion Date 12/16/24
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
  • SPE2DE23D0025
    Indefinite Delivery Contract
  • SPE2DE23D0025-SPE2D625F72F7
    Delivery Order

This federal contract award is a delivery order valued at $1,282.92 issued 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 Clearfil SE Bond dental bonding kits, with a completion date of December 16, 2024. The contract is a fixed-price arrangement with economic price adjustment. Darby Dental Supply is a key supplier of dental products and equipment to the DLA, holding a $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the agency. This delivery order is not set aside and is part of the company's broader portfolio of federal contract awards for a wide range of dental supplies, including consumables, instruments, anesthetics, and specialized equipment.

Generated 3/12/25, 9:42 AM