Delivery Order SPE2DE23D0025-SPE2D626F4924
- Not listed
- Darby Dental Supply, LLC was awarded a delivery order valued at $1,485.85 on July 11, 2025, for Crystal Tip disposable air/water syringes under a fixed-price contract with economic price adjustment mechanisms. The award was issued by the Medical Supply Chain, a defense-focused federal agency, with performance scheduled for completion by July 16, 2025, at the contractor's location in Jericho, NY. This delivery order represents an open market procurement with no set-aside designation, reflecting...
- Darby Dental Supply, LLC has been awarded a delivery order against its indefinite delivery contract with the Defense Logistics Agency Troop Support Medical to provide $2,207.88 worth of Crystal Tip Disposable Air/Water Syringes. The delivery order is a fixed-price task with economic price adjustment terms and will be performed in Jericho, New York by December 2023. No set-aside provisions were applied to this award made under Darby Dental Supply's prime vendor, indefinite delivery/indefinite...
- Darby Dental Supply, LLC, a dental and medical supplies provider headquartered in Jericho, NY, received a $1,787.58 delivery order from the Defense Logistics Agency Troop Support Medical on September 12, 2025, for crystal tip disposable air/water syringes. This fixed-price delivery order with economic price adjustment carries an ultimate completion date of September 17, 2025, and represents an open market procurement with no set-aside designation. The award was issued under Darby Dental Supply's...
- Darby Dental Supply, LLC (Darby Dental) was awarded a delivery order against its indefinite delivery contract with the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical) to provide $1,038.84 worth of crystal tip disposable air/water syringes. The delivery order has a place of performance in Jericho, New York and a completion date of November 15, 2023. It utilizes a fixed-price with economic price adjustment pricing structure. No set-aside provisions were applied to this...
- Darby Dental Supply, LLC has been awarded a delivery order valued at $1,051.57 for Crystal Tip disposable air/water syringes under the Defense Logistics Agency (DLA) Troop Support Medical Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The award, announced on July 25, 2025, with an ultimate completion date of July 30, 2025, represents a fixed-price contract with economic price adjustment terms. This delivery order will be performed in Jericho, New York, and no set-aside designation...
- Darby Dental Supply, LLC, a dental and medical equipment supplier based in Jericho, New York, was awarded a delivery order valued at $2,401.05 by the Medical Supply Chain division of the Defense Logistics Agency on September 3, 2025, with completion targeted for September 8, 2025. The delivery order covers Sani-Tip clear sterilizable syringe tips (1,500 units) and Sani-Shield protective barriers (250 units), consumable dental supply items commonly used in military medical treatment facilities....
- The Defense Logistics Agency Medical Supply Chain division awarded a delivery order valued at $1,797.44 to Darby Dental Supply, LLC on October 16, 2025, with an ultimate completion date of October 21, 2025. This delivery order, issued without set-aside designation through open market competition, represents a task order under Darby Dental Supply's larger single-award Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical, valued at $48.125 million through June 6, 2028....
- Darby Dental Supply, LLC was awarded a $588.30 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561769895 disposable air/water syringe tips. Performance will take place in Jericho, New York over a period of five days beginning August 10, 2023. The fixed-price with economic price adjustment contract was awarded to Darby Dental Supply, LLC by the Defense Logistics Agency Troop Support Medical to support the...
- This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a for-profit limited liability company that specializes in providing dental supplies and equipment to federal agencies. The contract, valued at $1,631.20, is for the delivery of 4567776432 ! CRYSTAL TIP DISPOSABLE AIR/WATER SYRINGE, with a fixed price and economic price adjustment pricing type. The contract does not have a set-aside designation and has an ultimate...
- Darby Dental Supply, LLC has been awarded a $4,140 fixed-price with economic price adjustment delivery order against an indefinite delivery/indefinite quantity contract to provide Sparkle Disposable Air/Water Syringe Tips to the Defense Logistics Agency Troop Support Medical. This delivery order was issued on December 1, 2023 with a completion date of December 6, 2023. The location of performance will be in Jericho, New York. No set-aside provisions were applied to this award. Darby Dental...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D626F4924Delivery Order
The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,418.79 to Darby Dental Supply, LLC for crystal tip disposable air/water syringes. This fixed-price contract with economic price adjustment authority was awarded on October 24, 2025, with an ultimate completion date of October 29, 2025. The contract carries no set-aside designation, indicating open market competition. Performance will occur at Darby Dental Supply'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 and extending through June 6, 2028. Darby Dental Supply is an established federal contractor headquartered in Jericho, New York, specializing in comprehensive dental supplies and medical equipment for military treatment facilities. The company functions as a prime contractor without subcontractors and has received numerous delivery orders throughout 2025 under this parent IDIQ vehicle, with individual task orders typically requiring completion within five to thirteen days of award to support the responsive procurement model necessary for Defense Department healthcare operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.4k | 10/24/25 |