Delivery Order SPE2DE23D0025-SPE2D625F8Z3F

Award Date 5/22/25
Potential Completion Date 5/28/25
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
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  • SPE2DE23D0025
    Indefinite Delivery Contract
  • SPE2DE23D0025-SPE2D625F8Z3F
    Delivery Order

This is a fixed-price delivery order contract awarded 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 contract is for the supply of CLEARFIL SE 2 dental unit dose kits, with a ceiling value of $1,022.44 and an ultimate completion date of May 28, 2025.

Darby Dental Supply, LLC is a key supplier of dental and medical supplies to federal agencies, particularly the Department of Defense. The company holds a significant $48,125,000 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support Medical, effective from June 7, 2023, to June 6, 2028. This IDIQ contract allows the DLA to issue delivery orders for a wide range of dental and medical products to support military treatment facilities nationwide. The current award is one such delivery order under this larger IDIQ contract vehicle. The contract does not have a set-aside designation, indicating that Darby Dental Supply, LLC was selected through a competitive bidding process.

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