Delivery Order SPE2DE23D0025-SPE2D626F71FW
- Not listed
- 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 23, 2026, with a ceiling value of $4,039.62 under the DLA Troop Support Medical IDIQ contract for dental supplies. The parent IDIQ, a single-award Indefinite Delivery/Indefinite Quantity contract valued at $48.125 million, authorizes procurement across multiple Federal Supply Classification categories encompassing Electronic Catalog divisions I and II for comprehensive dental items...
- 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 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...
- 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 issued a $1,080.92 delivery order to Darby Dental Supply, LLC on February 3, 2026, under the Defense Logistics Agency Troop Support Medical IDIQ for dental supplies and medical equipment. The DLA Troop Support Medical IDIQ, valued at $48.125 million with performance through June 6, 2028, authorizes procurement across multiple Federal Supply Classification categories for comprehensive dental items and supplies to support military treatment...
- The Defense Logistics Agency's Medical Supply Chain division issued a $1,531.80 delivery order to Darby Dental Supply, LLC on February 17, 2026, for dental supplies (Great White Gold Series, Straight/Flat E). The order is issued under a single-award IDIQ contract with the Defense Logistics Agency Troop Support Medical, valued at $48.125 million and extending through June 6, 2028. The IDIQ authorizes procurement of comprehensive dental items and supplies across multiple Federal Supply...
- The Defense Logistics Agency's Medical Supply Chain division issued a $2,029.90 delivery order to Darby Dental Supply, LLC on February 17, 2026, under the Defense Logistics Agency Troop Support Medical IDIQ contract for FL Varnish Duraflor Ultra 5% Sodium Mint dental supplies. The parent IDIQ, valued at $48.125 million with performance extending through June 6, 2028, authorizes procurement of dental items and supplies across multiple Federal Supply Classification categories. Place of performance...
- 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...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D626F71FWDelivery Order
The Defense Logistics Agency's Medical Supply Chain division issued a $1,062.11 delivery order to Darby Dental Supply, LLC on February 23, 2026, under the contractor's single-award Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical for dental material filing icons, proximity cube microphones, and invasive treatment supplies. The parent IDIQ, valued at $48.125 million with performance extending through June 6, 2028, authorizes procurement across multiple Federal Supply Classification categories for dental items and supplies to support military treatment facilities nationwide. Place of performance is Jericho, NY. The order is priced fixed-price with economic price adjustment and has an ultimate completion date of February 26, 2026.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 2/22/26 |