Crystal tip disposable air/water syringe

Ended Awarded

Contract number
SPE2D626F5QF6
Awardee
Awarding agency
Obligated
$1,041

Award facts

Contract value 100% obligated
$1,041.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Jericho, NY 11753, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical issued a delivery order to Darby Dental Supply, LLC on July 9, 2026, for Crystal Tip Disposable Air/Water Syringes with a ceiling value of $1,041.00 and an ultimate completion date of July 14, 2026.

The delivery order is issued under a fixed-price contract with economic price adjustment. Place of performance is Jericho, NY. Darby Dental Supply operates as a prime contractor with no subcontractors on this order.

Quick answers

Who was awarded contract SPE2D626F5QF6?

SPE2D626F5QF6 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on July 9, 2026.

How much is contract SPE2D626F5QF6 worth?

The government has obligated $1,041 on SPE2D626F5QF6.

Is contract SPE2D626F5QF6 an order under another contract?

Yes. SPE2D626F5QF6 is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D626F5QF6 competed?

The extent of competition for SPE2D626F5QF6 was full and open competition.

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