Delivery Order SPE2DE23D0025-SPE2D626F41X2
- Not listed
- The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,141.08 to Darby Dental Supply, LLC on November 5, 2025, for the supply of Clearfil SE Bond Kit dental adhesive materials. The contract utilizes a fixed-price structure with economic price adjustment provisions and requires completion by November 10, 2025. This delivery order was issued without a set-aside designation, reflecting open market competitive procurement. Performance will occur at Darby Dental...
- Darby Dental Supply, LLC, a dental supply specialist based in Jericho, NY, was awarded a delivery order valued at $1,135.60 by the Defense Logistics Agency Troop Support Medical on July 30, 2025, for Clearfil SE Bond Kit 1970KA dental materials. The award is classified as a fixed-price contract with economic price adjustment mechanisms and carries an ultimate completion date of August 4, 2025. This delivery order was issued without set-aside designations under an open market competitive...
- The U.S. Department of Defense Medical Supply Chain awarded a delivery order valued at $2,725.44 to Darby Dental Supply, LLC for CLEARFIL SE BOND KIT 1970KA dental bonding supplies. The contract is a fixed-price delivery order with economic price adjustment mechanisms, issued without set-aside designation, and is scheduled for completion by September 18, 2025. This award represents a competitive procurement from Darby Dental Supply's existing Indefinite Delivery/Indefinite Quantity (IDIQ)...
- The Defense Logistics Agency's Medical Supply Chain division awarded a delivery order valued at $1,010.60 to Darby Dental Supply, LLC for CLEARFIL SE 2 Unit Dose Kit dental adhesive systems. The award, issued on December 5, 2025, with completion required by December 10, 2025, operates under a fixed-price contract structure with economic price adjustment provisions. This delivery order is issued without a set-aside designation, reflecting open market competitive procurement. Performance will...
- The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,010.60 to Darby Dental Supply, LLC for CLEARFIL SE 2 Unit Dose Kit dental adhesive materials. The award was issued on November 7, 2025, with an ultimate completion date of November 13, 2025, and is structured as a fixed-price contract with economic price adjustment provisions. Performance will take place at the contractor's facility in Jericho, New York. This delivery order was awarded without set-aside...
- The Defense Logistics Agency Troop Support Medical awarded a $453 delivery order to Darby Dental Supply, LLC for CLEARFIL SE BOND dental bonding resin. As part of the agency's medical supply chain support for Department of Defense programs, the contract calls for Darby Dental to deliver the dental materials to a location in Jericho, New York by August 11, 2023. A fixed price with economic price adjustment structure governs pricing under this delivery order issued against DLA Troop Support...
- The Defense Logistics Agency Troop Support Medical awarded a $453 delivery order to Darby Dental Supply, LLC for CLEARFIL SE BOND dental bonding resin. The fixed price with economic price adjustment contract has a period of performance from August 25, 2023 through August 30, 2023. Darby Dental Supply will deliver the requested dental materials from its Jericho, New York location to support the Defense Logistics Agency's medical supply needs. No subcontractors or set aside designations were...
- The Defense Logistics Agency Medical Supply Chain has awarded a $1,010.60 fixed-price delivery order with economic price adjustment to Darby Dental Supply, LLC for CLEARFIL SE 2 Unit Dose Kit (product code 3286KA). The award was issued on December 3, 2025, with an ultimate completion date of December 8, 2025, and represents an open market competitive procurement with no set-aside designation. Performance will occur at the contractor's facility in Jericho, New York. This delivery order is...
- The U.S. Department of Defense Medical Supply Chain awarded Darby Dental Supply, LLC a $1,917.70 delivery order on August 27, 2025, for Optibond FL Unidose Kit light-cure dental adhesive products. This delivery order, which carries a fixed-price with economic price adjustment contract type, is scheduled for completion by September 2, 2025, and will be performed at the vendor's location in Jericho, New York. The award utilized open market procurement procedures without set-aside designations,...
- This federal contract award is a delivery order valued at $1,282.92 issued by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company. The contract is for the provision of Clearfil SE Bond dental bonding kits, with a completion date of December 16, 2024. The contract is a fixed-price arrangement with economic price adjustment. Darby Dental Supply is a key supplier of dental products and equipment to the DLA, holding a...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D626F41X2Delivery Order
The Defense Logistics Agency's Medical Supply Chain division awarded a delivery order valued at $1,237.28 to Darby Dental Supply, LLC for Clearfil SE Bond dental adhesive (Product 3270KA). The contract, issued December 18, 2025, utilizes a fixed-price structure with economic price adjustment provisions and requires completion by December 23, 2025. 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. No set-aside designation applies to this award, reflecting open market competitive procurement. Performance will occur at the contractor's facility in Jericho, New York. Darby Dental Supply, a for-profit limited liability company headquartered in New York and registered in the System for Award Management since May 2009, serves as the prime contractor with no identified subcontractors. As a specialized dental and medical supply vendor, the company provides comprehensive consumables and equipment to military treatment facilities nationwide, including composite materials, adhesive systems, sterilization products, protective equipment, and dental instruments. The company functions exclusively as a prime contractor under its DLA IDIQ vehicle and has received multiple delivery orders throughout 2025, with individual task order values ranging from approximately $30 to $28,243, demonstrating the responsive, as-needed procurement model that supports the Defense Department's operational healthcare requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 12/17/25 |