Crystal tip disposable air/water syringe
Ended Awarded Last action
- Contract number
- SPE2D626F19P0
- Awardee
-
Darby Dental Supply, LLC UEI JAEEW9SWJLN4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,191
Award facts
- Contract value 100% obligated
- $1,190.67 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 $1,190.67 to Darby Dental Supply, LLC on December 15, 2025, for the procurement of crystal tip disposable air/water syringes. The award was made under a single-award Indefinite Delivery/Indefinite Quantity contract valued at $48.125 million, which was previously awarded to the contractor on June 7, 2023, with performance extending through June 6, 2028. This delivery order, like others issued under the parent IDIQ contract, utilizes a fixed-price structure with economic price adjustment mechanisms and carries an ultimate completion date of December 18, 2025. The procurement was conducted through open market competition with no set-aside designation, and all work is performed at the contractor's facility in Jericho, New York.
Darby Dental Supply, LLC, a for-profit limited liability company headquartered in Jericho, New York, serves as the prime contractor and has been registered in the System for Award Management since May 2009. The company specializes in supplying comprehensive dental and medical equipment to federal agencies, particularly the Department of Defense and its military treatment facilities. Under the parent IDIQ contract, Darby Dental Supply has received numerous delivery orders throughout 2025, with individual task orders ranging from approximately $30 to $28,243 in ceiling values, reflecting the responsive, as-needed procurement model that enables the Defense Logistics Agency to efficiently acquire the broad spectrum of dental and medical supplies necessary to support military operations nationwide.
Quick answers
Who was awarded contract SPE2D626F19P0?
SPE2D626F19P0 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on December 15, 2025.
How much is contract SPE2D626F19P0 worth?
The government has obligated $1,191 on SPE2D626F19P0.
Is contract SPE2D626F19P0 an order under another contract?
Yes. SPE2D626F19P0 is a delivery order under SPE2DE23D0025, an indefinite delivery contract.
Was contract SPE2D626F19P0 competed?
The extent of competition for SPE2D626F19P0 was full and open competition.
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