SUT CR GUT 3-0 SH 27IN MFL BRN ABS

Ended Awarded

Contract number
SPE2D626F5ZU3
Awardee
Awarding agency
Obligated
$1,154

Award facts

Contract value 100% obligated
$1,154.22 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 $1,154.22 delivery order to Darby Dental Supply, LLC on July 11, 2026, for dental consumables and medical supplies.

The order is placed against Darby Dental Supply's single-award IDIQ with DLA Troop Support Medical, valued at $48.125 million through June 6, 2028. Place of performance is Jericho, NY. The order is fixed price with economic price adjustment and carries an ultimate completion date of July 24, 2026. No set-aside was used.

Quick answers

Who was awarded contract SPE2D626F5ZU3?

SPE2D626F5ZU3 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on July 11, 2026.

How much is contract SPE2D626F5ZU3 worth?

The government has obligated $1,154 on SPE2D626F5ZU3.

Is contract SPE2D626F5ZU3 an order under another contract?

Yes. SPE2D626F5ZU3 is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D626F5ZU3 competed?

The extent of competition for SPE2D626F5ZU3 was full and open competition.

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