Delivery Order SPE2DE23D0025-SPE2D626F59A7
- Not listed
- The Defense Logistics Agency's Medical Supply Chain division awarded a delivery order valued at $1,462.70 to Darby Dental Supply, LLC for DURAFLOR ULTRA 5% fluoride treatment in mint flavor, 0.4 milliliter unit doses. This fixed-price contract with economic price adjustment mechanisms was awarded on October 28, 2025, with an ultimate completion date of October 31, 2025, reflecting the time-sensitive nature of dental supply procurement for military medical treatment facilities. The award utilized...
- 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 $1,672.16 worth of Duraflor Fluoride Varnish, Bubble Gum flavor. The delivery order has a period of performance through November 2023 and utilizes a fixed price with economic price adjustment pricing structure. To be performed in Jericho, New York, the order was awarded on November 17, 2023 without a set-aside designation. Darby...
- The U.S. Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $2,979.40 to Darby Dental Supply, LLC for the supply of Vanish 5% Sodium Fluoride White Varnish. The award was issued on December 11, 2025, with an ultimate completion date of December 16, 2025. Darby Dental Supply, a for-profit limited liability company headquartered in Jericho, New York, will perform the work at its facility in the same location. This delivery order was awarded without set-aside...
- 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 $2,163.36 worth of Duraflor fluoride varnish in bubble gum flavor. The order was awarded on December 4, 2023 and is to be completed by December 7, 2023. Performance will take place in Jericho, New York. As the prime contractor for the Defense Logistics Agency's single award, indefinite delivery contract worth up to $48 million to...
- The U.S. Department of Defense Medical Supply Chain awarded a $1,581.30 fixed-price delivery order to Darby Dental Supply, LLC for Enamel Pro Varnish in bubblegum flavor (0.40 ML). This delivery order was issued under the company's existing single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Defense Logistics Agency (DLA) Troop Support Medical, valued at $48.1 million and running through June 6, 2028. The award was made on April 24, 2025, with a completion date of April 29,...
- The Defense Logistics Agency Medical Supply Chain has awarded a delivery order valued at $1,558.89 to Darby Dental Supply, LLC for the procurement of extruded 2-cartridge pack extra heavy dental supplies. This fixed-price delivery order with economic price adjustment provisions was awarded on December 16, 2025, with an ultimate completion date of December 19, 2025, and represents an open market competitive procurement with no set-aside designation. The work will be performed at the...
- The Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $1,722.82 to Darby Dental Supply, LLC on December 16, 2025, for dental supplies under contract 4570300274. The order is classified as fixed price with economic price adjustment and must be completed by December 19, 2025. Darby Dental Supply, a for-profit limited liability company headquartered in Jericho, New York, will perform the work at its facility in that location. This delivery order carries no set-aside...
- 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...
- The U.S. Defense Logistics Agency Medical Supply Chain awarded a delivery order valued at $6,020.26 to Darby Dental Supply, LLC on December 29, 2025, for the supply of dental care and related medical equipment. The contract, a fixed-price delivery order with economic price adjustment provisions, is scheduled for completion by January 5, 2026, and will be performed at the contractor's facility in Jericho, New York. This award was made without set-aside designation through open market...
- Darby Dental Supply, LLC, a Jericho, New York-based dental and medical supply vendor, was awarded a delivery order valued at $1,556.97 on December 3, 2025, by the Defense Logistics Agency's Medical Supply Chain division. This fixed-price delivery order with economic price adjustment authority is scheduled for completion by December 24, 2025, and represents an order issued under Darby Dental Supply's existing single-award Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D626F59A7Delivery Order
The Defense Logistics Agency Medical Supply Chain has awarded a delivery order valued at $1,549.00 to Darby Dental Supply, LLC for DURAFLOR ULTRA 5% Varnish Bubblegum, a dental supply product. This fixed-price delivery order with economic price adjustment was awarded on December 29, 2025, with an ultimate completion date of January 5, 2026, reflecting the rapid fulfillment requirements typical of medical supply chain operations. The award was made without set-aside designation through open market competition, and performance will occur at the contractor's facility in Jericho, New York. This delivery order is issued under Darby Dental Supply's existing Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical, a $48.125 million vehicle awarded in June 2023 and extending through June 6, 2028. Darby Dental Supply, a for-profit limited liability company headquartered in Jericho, New York, serves as a primary vendor specializing in comprehensive dental supplies and medical equipment to support military treatment facilities across the nation. The company functions exclusively as a prime contractor and has received numerous delivery orders throughout 2025 under this IDIQ vehicle, with individual task orders typically requiring completion within five to thirteen days of award to meet the Defense Department's operational healthcare requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.5k | 12/28/25 |