Kit etch 10ML optibond solo + unds refl

Ended Awarded

Contract number
SPE2D626F160G
Awardee
Awarding agency
Obligated
$12,022

Award facts

Contract value 100% obligated
$12,022.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
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

Darby Dental Supply, LLC was awarded a delivery order valued at $12,022.44 for an Optibond Solo adhesive kit with underfilled reflectant product totaling 10 milliliters. This fixed-price delivery order with economic price adjustment mechanisms was issued on November 13, 2025, with an ultimate completion date of November 18, 2025, and will be performed at the contractor's facility in Jericho, New York. The award utilized no set-aside designation, reflecting open market competitive procurement. This delivery order is issued under Darby Dental Supply's existing $48.125 million Indefinite Delivery/Indefinite Quantity contract with Defense Logistics Agency Troop Support Medical, which runs through June 6, 2028, and authorizes procurement across multiple dental and medical supply categories to support military treatment facilities nationwide.

Darby Dental Supply, a for-profit limited liability company headquartered in Jericho, New York, and registered in the System for Award Management since May 2009, serves as a primary vendor for the Defense Department's Medical Supply Chain. The company specializes in supplying comprehensive dental consumables, instruments, protective equipment, and specialized medical products exclusively to federal agencies without identified subcontractors. Under the Defense Logistics Agency Troop Support Medical parent contract, Darby Dental Supply has issued numerous delivery orders throughout 2025, ranging from approximately $30 to $28,243 in ceiling values, with typical completion timeframes of five to thirteen days, supporting the responsive procurement model necessary for military healthcare operations.

Quick answers

Who was awarded contract SPE2D626F160G?

SPE2D626F160G was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on November 13, 2025.

How much is contract SPE2D626F160G worth?

The government has obligated $12,022 on SPE2D626F160G.

Is contract SPE2D626F160G an order under another contract?

Yes. SPE2D626F160G is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D626F160G competed?

The extent of competition for SPE2D626F160G was full and open competition.

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