Delivery Order SPE2DE23D0025-SPE2D626F521S
- Not listed
- Darby Dental Supply, LLC, a dental and medical supply vendor based in Jericho, New York, was awarded a delivery order valued at $1,022.44 for CLEARFIL SE 2 Unit Dose Kit (item 3286KA) by the Defense Logistics Agency Troop Support Medical on August 7, 2025, with completion required by August 12, 2025. This fixed-price delivery order with economic price adjustment represents an open market procurement with no set-aside designation. The award was funded through the Medical Supply Chain, a...
- The U.S. Department of Defense, through its Medical Supply Chain division, awarded a $1,533.66 delivery order to Darby Dental Supply, LLC for CLEARFIL SE 2 Unit Dose Kit (part number 3286KA) with a completion deadline of June 5, 2025. This fixed-price contract with economic price adjustment mechanisms was issued without a set-aside designation, reflecting open market competitive procurement. The award was issued on June 2, 2025, and will be performed at the contractor's location in Jericho,...
- On July 22, 2025, the Defense Logistics Agency (DLA) Troop Support Medical, operating under the Department of Defense's Medical Supply Chain, awarded a delivery order valued at $1,533.66 to Darby Dental Supply, LLC for CLEARFIL SE 2 Unit Dose Kit (item 3286KA). This fixed-price delivery order with economic price adjustment is scheduled for completion by July 25, 2025, and will be performed in Jericho, New York. The award does not utilize any set-aside designation and represents an open market...
- The U.S. Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order to Darby Dental Supply, LLC for CLEARFIL SE 2 Unit Dose Kit dental supplies, valued at $1,533.66, with an ultimate completion date of September 2, 2025. This fixed-price delivery order with economic price adjustment was issued on August 27, 2025, for performance at the contractor's Jericho, New York location. The award utilized no set-aside designation, reflecting open market competitive procurement. This...
- Darby Dental Supply, LLC was awarded a delivery order valued at $1,278.05 by the Defense Logistics Agency (DLA) Troop Support Medical on September 17, 2025, for the supply of CLEARFIL SE 2 Unit Dose Kit (NSN 3286KA). The contract, which is not subject to any set-aside designation, represents a fixed-price delivery order with economic price adjustment provisions and is scheduled for completion by September 22, 2025. The supplies will be delivered to Jericho, NY, where Darby Dental Supply...
- 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 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...
- Darby Dental Supply, LLC, a dental and medical supply vendor based in Jericho, NY, was awarded a delivery order valued at $1,533.66 for Clearfil SE 2 Unit Dose Kit (product code 3286KA) on July 31, 2025, with an ultimate completion date of August 5, 2025. This fixed-price delivery order with economic price adjustment was issued under the company's broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Troop Support Medical, valued at $48.1 million...
- The U.S. Defense Logistics Agency's Medical Supply Chain division awarded a $1,930.27 delivery order (4570184163) to Darby Dental Supply, LLC on December 4, 2025, with an ultimate completion date of December 9, 2025. This delivery order was issued under Darby Dental Supply's larger $48.125 million Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical, which runs through June 6, 2028 and was awarded without set-aside designation through open market competition. The award...
- Darby Dental Supply, LLC has been awarded a delivery order valued at $1,278.05 for CLEARFIL SE 2 Unit Dose Kit (item 3286KA) by the Defense Logistics Agency Troop Support Medical, with an ultimate completion date of August 27, 2025. This fixed-price delivery order with economic price adjustment clause represents a specific procurement under the company's larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support Medical, valued at $48.1 million and effective through...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D626F521SDelivery Order
The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,616.96 to Darby Dental Supply, LLC for CLEARFIL SE 2 Unit Dose Kit (Product 3286KA) on November 26, 2025, with completion required by December 2, 2025. This fixed-price contract with economic price adjustment mechanisms was issued without set-aside designation through open market competition. The award 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, which authorizes procurement of comprehensive dental items and supplies across multiple Federal Supply Classification categories to support military treatment facilities nationwide. Darby Dental Supply, LLC, headquartered in Jericho, New York, is a primary vendor in the federal dental supply chain specializing in dental consumables, surgical instruments, and medical equipment for the Department of Defense. The company functions exclusively as a prime contractor and will perform this delivery order at its Jericho facility. This award represents one of numerous delivery orders the vendor has received throughout 2025 under its DLA Troop Support Medical contract, with task orders typically requiring completion within five to thirteen days, reflecting the responsive procurement model enabling efficient acquisition of dental and medical supplies to support military operations and healthcare requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.6k | 11/25/25 |