Delivery Order SPE2DE23D0025-SPE2D625F9Z5U
- Not listed
- Darby Dental Supply, LLC has been awarded a delivery order against its indefinite delivery contract with the Defense Logistics Agency Troop Support Medical to provide $1,672.16 worth of Duraflor Fluoride Varnish, Bubble Gum flavor. The delivery order has a period of performance through November 2023 and utilizes a fixed price with economic price adjustment pricing structure. To be performed in Jericho, New York, the order was awarded on November 17, 2023 without a set-aside designation. Darby...
- Darby Dental Supply, LLC was awarded a delivery order valued at $5,057.25 for QUATTROCARE PLUS and QUATTROCARE PLUS SPRAY dental products by the Defense Logistics Agency (DLA) Troop Support Medical on September 5, 2025, with completion targeted for September 10, 2025. The contract is structured as a fixed-price delivery order with economic price adjustment provisions and carries no set-aside designation, indicating it was awarded through competitive open market procurement. Performance will be...
- Darby Dental Supply, LLC, a dental and medical equipment supplier based in Jericho, New York, was awarded a delivery order valued at $2,809.44 on August 21, 2025, for Vanish 5% Sodium Fluoride White Varnish. The contract is structured as a fixed-price agreement with economic price adjustment provisions and carries an ultimate completion date of August 26, 2025. This delivery order was issued without set-aside designation, indicating open market competitive procurement. The funding originates...
- Darby Dental Supply, LLC was awarded a fixed-price delivery order valued at $1,114.10 on June 8, 2025, by the Defense Logistics Agency (DLA) Troop Support Medical for dental supplies and equipment. The delivery order, which expires on June 17, 2025, was issued without a set-aside designation, indicating open market competitive procurement. This award is issued under Darby Dental Supply's larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support Medical, valued at...
- Darby Dental Supply, LLC received a delivery order award valued at $2,289.87 from the Defense Logistics Agency (DLA) Troop Support Medical for Luxatemp Fluorescence Automix and Smart materials. This fixed-price delivery order with economic price adjustment mechanisms was awarded on July 31, 2025, with an ultimate completion date of August 5, 2025. The contract carries no set-aside designation, indicating it was awarded through open market competitive procurement. Performance will be executed...
- The Defense Logistics Agency's Medical Supply Chain division awarded a delivery order valued at $1,549.00 to Darby Dental Supply, LLC for DURAFLOR ULTRA 5% Varnish Bubblegum on December 29, 2025. This fixed-price contract with economic price adjustment is due for completion by January 5, 2026 and represents an as-needed procurement issued under Darby Dental Supply's larger Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical. The IDIQ vehicle, valued at $48.125 million...
- The U.S. Department of Defense (DoD), through the Defense Logistics Agency (DLA) Troop Support Medical, awarded a $3,709.14 fixed-price delivery order to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The order is for Duraflor Halo 5% Sodium Fluoride Varnish and has an ultimate completion date of April 22, 2024. Darby Dental Supply is an experienced federal contractor, holding an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support...
- Darby Dental Supply, LLC, a long-standing federal contractor based in Jericho, NY, has been awarded a delivery order valued at $1,340.52 by the Defense Logistics Agency (DLA) Troop Support Medical for dental supplies under contract 4569008390. The order, placed on August 6, 2025, with an ultimate completion date of August 11, 2025, is for Classic, Elite, Soft Cup Blue dental products. This delivery order utilizes a fixed-price contract with economic price adjustment pricing and was awarded...
- On September 4, 2025, the Defense Logistics Agency (DLA) Troop Support Medical awarded a $4,829.98 delivery order to Darby Dental Supply, LLC for Vanish 5% Sodium Fluoride White Varnish, an oral hygiene product used in military dental treatment facilities. This is a fixed-price delivery order with economic price adjustment pricing, with ultimate completion scheduled for September 9, 2025. The contract carries no set-aside designation, indicating open market competitive procurement. Performance...
- The U.S. Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $2,979.40 to Darby Dental Supply, LLC for the supply of Vanish 5% Sodium Fluoride White Varnish. The award was issued on December 11, 2025, with an ultimate completion date of December 16, 2025. Darby Dental Supply, a for-profit limited liability company headquartered in Jericho, New York, will perform the work at its facility in the same location. This delivery order was awarded without set-aside...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D625F9Z5UDelivery Order
Darby Dental Supply, LLC was awarded a delivery order valued at $1,426.94 by the Defense Logistics Agency (DLA) Troop Support Medical on May 30, 2025, for FL Varnish Duraflor Ultra 5% Sodium Mint. The contract is a fixed-price delivery order with economic price adjustment and carries an ultimate completion date of June 12, 2025. Performance will take place at the contractor's facility in Jericho, NY. This award was issued through an open market procurement with no set-aside designation, reflecting competitive bidding practices. This delivery order is issued under Darby Dental Supply's existing $48.1 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support Medical, which runs through June 6, 2028, and authorizes the company to supply a comprehensive range of dental supplies and equipment to military medical treatment facilities nationwide. The IDIQ contract covers multiple Federal Supply Classification categories and enables flexible procurement of dental consumables, surgical instruments, protective equipment, and specialized medical technologies to support Department of Defense medical supply chain requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.4k | 5/30/25 |