Aquasil ultra impresion material cartrid
Ended Awarded Last action
- Contract number
- SPE2D626F15ND
- Awardee
-
Darby Dental Supply, LLC UEI JAEEW9SWJLN4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,160
Award facts
- Contract value 100% obligated
- $1,159.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Jericho, NY 11753, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,159.86 to Darby Dental Supply, LLC for Aquasil Ultra Impression Material Cartridges. The contract, awarded on January 20, 2026, with an ultimate completion date of January 23, 2026, utilizes a fixed-price structure with economic price adjustment pricing. This delivery order operates under Darby Dental Supply's larger Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical, a $48.125 million single-award vehicle established in June 2023 and extending through June 6, 2028. No set-aside designation was applied to this award, indicating open market competitive procurement processes.
Darby Dental Supply, LLC, a for-profit limited liability company headquartered in Jericho, New York, serves as the prime contractor with no identified subcontractors. The company specializes in providing comprehensive dental supplies and medical equipment to federal agencies, particularly the Department of Defense and military treatment facilities nationwide. Performance will occur at the contractor's Jericho facility. Darby Dental Supply has maintained extensive experience delivering dental consumables, surgical instruments, and specialized medical products through numerous delivery orders under its DLA IDIQ contract, with individual task orders typically requiring completion within five to thirteen days of award to support the Defense Department's responsive procurement needs for military medical operations.
Quick answers
Who was awarded contract SPE2D626F15ND?
SPE2D626F15ND was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on January 20, 2026.
How much is contract SPE2D626F15ND worth?
The government has obligated $1,160 on SPE2D626F15ND.
Is contract SPE2D626F15ND an order under another contract?
Yes. SPE2D626F15ND is a delivery order under SPE2DE23D0025, an indefinite delivery contract.
Was contract SPE2D626F15ND competed?
The extent of competition for SPE2D626F15ND was full and open competition.
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