Delivery Order SPE2DE23D0025-SPE2D626F59VU
Award Date 2/14/26
Potential Completion Date 2/26/26
Potential Value $1.3K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Jericho, NY 11753, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency's Medical Supply Chain division issued a delivery order to Darby Dental Supply, LLC on February 9, 2026, with a ceiling value of $1,058.08 for dental supplies, under the company's $48.125 million Indefinite Delivery/Indefinite Quantity contract with Defense Logistics Agency Troop Support Medical. The parent IDIQ, awarded June 7, 2023, with performance extending through June 6, 2028, authorizes procurement across multiple Federal Supply Classification categories...
- The Defense Logistics Agency's Medical Supply Chain division issued a delivery order to Darby Dental Supply, LLC on February 9, 2026, with a ceiling value of $1,116.90 for dental supplies under a Defense Logistics Agency Troop Support Medical IDIQ contract. The parent IDIQ, a single-award indefinite delivery/indefinite quantity contract valued at $48.125 million, was awarded to Darby Dental Supply on June 7, 2023, and extends through June 6, 2028. It authorizes procurement of comprehensive...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Darby Dental Supply, LLC on February 9, 2026, with a ceiling value of $4,141.70 for dental supplies under a fixed-price contract with economic price adjustment. The order is issued under Darby Dental Supply's single-award Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical, valued at $48.125 million and extending through June 6, 2028. That parent IDIQ authorizes procurement of dental...
- The Defense Logistics Agency's Medical Supply Chain division issued a delivery order to Darby Dental Supply, LLC on February 6, 2026, with a ceiling value of $2,270.20, under the DLA Troop Support Medical IDIQ contract for dental supplies (GC Fuji II LC, B2, capsules, PSC 425006). The parent IDIQ, a single-award indefinite delivery/indefinite quantity contract valued at $48.125 million with performance through June 6, 2028, authorizes procurement of comprehensive dental items and supplies across...
- The Defense Logistics Agency's Medical Supply Chain issued a $1,429 delivery order to Darby Dental Supply LLC on February 2, 2026, under the company's single-award Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical for bulk EZ Plus refill core white dental supplies (FSC 90-001). The parent IDIQ, valued at $48.125 million and extending through June 6, 2028, authorizes procurement of dental items and supplies across multiple Federal Supply Classification categories....
- The Defense Logistics Agency's Medical Supply Chain division issued a delivery order to Darby Dental Supply, LLC on February 13, 2026, with a ceiling value of $1,327.45 under the Defense Logistics Agency Troop Support Medical IDIQ contract for dental supplies and medical equipment. The Defense Logistics Agency Troop Support Medical is a single-award IDIQ valued at $48.125 million, awarded June 7, 2023, with performance through June 6, 2028. The contract authorizes procurement across multiple...
- The Defense Logistics Agency Medical Supply Chain issued a delivery order to Darby Dental Supply, LLC on February 3, 2026, with a ceiling value of $1,124.50 for dental supplies including Biodentine liner cavity capsules. The order is issued under Darby Dental Supply's $48.125 million Indefinite Delivery/Indefinite Quantity contract with Defense Logistics Agency Troop Support Medical, awarded June 7, 2023, and extending through June 6, 2028. The IDIQ authorizes procurement of dental items and...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Darby Dental Supply, LLC on February 6, 2026, with a ceiling value of $1,260.72 for Brownie Stone mini-point dental supplies, under a single-award IDIQ contract with the Defense Logistics Agency Troop Support Medical. The parent IDIQ, valued at $48.125 million and awarded June 7, 2023, authorizes procurement of dental items and supplies across multiple Federal Supply Classification categories through June 6, 2028....
- The Defense Logistics Agency's Medical Supply Chain issued a $1,228.29 delivery order to Darby Dental Supply, LLC on February 9, 2026, for bulk EZ Plus refill dental supplies. The order is issued under Darby Dental Supply's single-award IDIQ contract with DLA Troop Support Medical, valued at $48.125 million through June 6, 2028, which authorizes procurement of dental items and supplies across multiple Federal Supply Classification categories. Place of performance is Jericho, NY. The order is...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Darby Dental Supply, LLC on February 12, 2026, with a ceiling value of $8,706.42 for STARDENTAL 430 Series Handpieces (non-fiber optic). This delivery order is issued under Darby Dental Supply's single-award IDIQ contract with DLA Troop Support Medical, valued at $48.125 million through June 6, 2028, which authorizes procurement across multiple Federal Supply Classification categories for dental items and supplies...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D626F59VUDelivery Order
The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Darby Dental Supply, LLC on February 14, 2026, with a ceiling value of $1,326.04, under the agency's single-award Indefinite Delivery/Indefinite Quantity contract for dental and medical supplies. The parent IDIQ, valued at $48.125 million with performance extending through June 6, 2028, authorizes procurement of comprehensive dental items and supplies across multiple Federal Supply Classification categories. The delivery order is priced as fixed price with economic price adjustment and calls for completion by February 26, 2026. Place of performance is Jericho, NY. The order was issued without set-aside designation through open market competition.
Generated 5/16/26, 9:54 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.3k | 2/13/26 |