Clearfil SE 2, unit dose kit, 3286KA

Ended Awarded

Contract number
SPE2D626F2527
Awardee
Awarding agency
Obligated
$1,011

Award facts

Contract value 100% obligated
$1,010.60 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

The Defense Logistics Agency Medical Supply Chain has awarded a delivery order valued at $1,010.60 to Darby Dental Supply, LLC for CLEARFIL SE 2 Unit Dose Kit (3286KA) dental composite materials. The contract, executed on October 17, 2025, is structured as a fixed-price delivery order with economic price adjustment mechanisms and carries an ultimate completion date of October 22, 2025. This award was made without set-aside designation through open market competitive procurement. Performance will occur at the prime contractor's facility in Jericho, New York.

This delivery order is issued under Darby Dental Supply's existing single-award Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical, valued at $48.125 million through June 6, 2028. The parent IDIQ contract, awarded in June 2023, authorizes the procurement of comprehensive dental supplies and equipment across multiple federal supply classification categories to support military treatment facilities nationwide. Darby Dental Supply, headquartered in Jericho, New York and registered in the System for Award Management since May 2009, serves as a primary vendor for dental consumables and medical equipment to the Department of Defense and has received numerous delivery orders throughout 2025 under this vehicle. The contractor operates exclusively as a prime contractor with no identified subcontractors on reviewed awards.

Quick answers

Who was awarded contract SPE2D626F2527?

SPE2D626F2527 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on October 17, 2025.

How much is contract SPE2D626F2527 worth?

The government has obligated $1,011 on SPE2D626F2527.

Is contract SPE2D626F2527 an order under another contract?

Yes. SPE2D626F2527 is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D626F2527 competed?

The extent of competition for SPE2D626F2527 was full and open competition.

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