Great white gold series, straight/flat e

Ended Awarded

Contract number
SPE2D626F6XV2
Awardee
Awarding agency
Obligated
$1,388

Award facts

Contract value 100% obligated
$1,388.20 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

Defense Logistics Agency Troop Support Medical issued a $1,388.20 delivery order to Darby Dental Supply, LLC on July 16, 2026, for Great White Gold Series straight/flat dental products, with a ceiling value matching the order amount and an ultimate completion date of July 21, 2026.

Place of performance is Jericho, NY. Pricing is fixed price with economic price adjustment. No set-aside was used for this order.

Quick answers

Who was awarded contract SPE2D626F6XV2?

SPE2D626F6XV2 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on July 16, 2026.

How much is contract SPE2D626F6XV2 worth?

The government has obligated $1,388 on SPE2D626F6XV2.

Is contract SPE2D626F6XV2 an order under another contract?

Yes. SPE2D626F6XV2 is a delivery order under SPE2DE23D0025, an indefinite delivery contract.

Was contract SPE2D626F6XV2 competed?

The extent of competition for SPE2D626F6XV2 was full and open competition.

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