Delivery Order SPE2DE23D0025-SPE2D625F84BB

Award Date 2/19/25
Potential Completion Date 2/24/25
Potential Value $1.7K
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-SPE2D625F84BB
    Delivery Order

This federal contract award, with a contract ID of SPE2DE23D0025|SPE2D625F84BB, was issued by the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency, to Darby Dental Supply, LLC, a for-profit limited liability company. The contract is for the delivery of chromic gut sutures, 4-0, 27 inches long, with an RB-1 needle, under product code U20. The contract is a Delivery Order with a fixed-price arrangement and economic price adjustment, with a ceiling value of $1,666.98 and an ultimate completion date of February 24, 2025. This contract is not set aside and is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract worth up to $48,125,000 that Darby Dental Supply holds with the DLA Troop Support Medical. The IDIQ contract allows the DLA to procure a wide variety of dental supplies and equipment to support military treatment facilities worldwide.

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