Delivery Order SPE2DE23D0025-SPE2D626F6159
- Not listed
- Darby Dental Supply, LLC was awarded a delivery order valued at $1,426.94 by the Defense Logistics Agency (DLA) Troop Support Medical on May 30, 2025, for FL Varnish Duraflor Ultra 5% Sodium Mint. The contract is a fixed-price delivery order with economic price adjustment and carries an ultimate completion date of June 12, 2025. Performance will take place at the contractor's facility in Jericho, NY. This award was issued through an open market procurement with no set-aside designation,...
- The U.S. Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order to Darby Dental Supply, LLC for Duraflor Ultra White 5 percent sodium fluoride dental product, with a ceiling value of $1,014.95. The delivery order, issued on September 10, 2025, with an ultimate completion date of September 15, 2025, is structured as a fixed-price contract with economic price adjustment provisions. Performance will occur at the contractor's facility in Jericho, New York. This award carries...
- The Defense Logistics Agency Medical Supply Chain division awarded a delivery order valued at $1,797.44 to Darby Dental Supply, LLC on October 16, 2025, with an ultimate completion date of October 21, 2025. This delivery order, issued without set-aside designation through open market competition, represents a task order under Darby Dental Supply's larger single-award Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical, valued at $48.125 million through June 6, 2028....
- The U.S. Defense Logistics Agency's Medical Supply Chain division awarded a delivery order valued at $1,022.88 to Darby Dental Supply, LLC for sterile trimming and finishing supplies. The award, issued on October 27, 2025, with an ultimate completion date of October 30, 2025, is structured as a fixed-price contract with economic price adjustment provisions. This delivery order was issued without set-aside designation, reflecting open market competitive procurement. Performance will take place at...
- The Defense Logistics Agency's Medical Supply Chain division awarded a $2,604.29 delivery order to Darby Dental Supply, LLC for Luxatemp Fluorescence Automix and SmartMix dental products. The order, issued on November 3, 2025, with a completion deadline of November 6, 2025, operates under a fixed-price contract structure with economic price adjustment provisions. This delivery order does not utilize a set-aside designation and will be performed at the contractor's facility in Jericho, New...
- Darby Dental Supply, LLC was awarded a delivery order against an indefinite-delivery/indefinite-quantity contract held by the Defense Logistics Agency Troop Support Medical to provide 4561802880 DURAFLOR ULTRA 5%, MINT, 0.4 ML, UNIT DO. Valued at $300.40, this fixed-price with economic price adjustment contract has a period of performance from August 14-17, 2023. As the prime contractor, Darby Dental Supply LLC will deliver the requested dental products to a location in Jericho, New York. No...
- On September 4, 2025, the Defense Logistics Agency (DLA) Troop Support Medical awarded a $4,829.98 delivery order to Darby Dental Supply, LLC for Vanish 5% Sodium Fluoride White Varnish, an oral hygiene product used in military dental treatment facilities. This is a fixed-price delivery order with economic price adjustment pricing, with ultimate completion scheduled for September 9, 2025. The contract carries no set-aside designation, indicating open market competitive procurement. Performance...
- 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. Department of Defense (DoD), through the Defense Logistics Agency (DLA) Troop Support Medical, awarded a $3,709.14 fixed-price delivery order to Darby Dental Supply, LLC, a leading distributor of dental supplies and equipment. The order is for Duraflor Halo 5% Sodium Fluoride Varnish and has an ultimate completion date of April 22, 2024. Darby Dental Supply is an experienced federal contractor, holding an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support...
- Darby Dental Supply, LLC was awarded a $1,160.25 fixed-price delivery order on August 25, 2025, by the Defense Logistics Agency Troop Support Medical supply chain organization, with a completion date of August 28, 2025. The contract carries an economic price adjustment mechanism and will be performed at the contractor's location in Jericho, New York. This delivery order was made through open market competition with no set-aside designation, allowing federal agencies to procure specific dental...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D626F6159Delivery Order
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 open market competitive procedures with no set-aside designation, and performance will occur at the contractor's facility in Jericho, New York. This delivery order falls under Darby Dental Supply's existing single-award Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical, valued at $48.125 million and extending through June 6, 2028. Darby Dental Supply, a for-profit limited liability company headquartered in Jericho, New York, functions as a primary vendor for comprehensive dental and medical supplies to the Defense Department, with no identified subcontractors. The company has consistently delivered diverse dental consumables, instruments, protective equipment, and specialized medical products to support military healthcare operations nationwide, with delivery orders in 2025 ranging from approximately $30 to $28,243 in ceiling values and typically requiring completion within five to thirteen days of award.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.5k | 10/28/25 |