Delivery Order SPE2DE23D0025-SPE2D626F80GN
Award Date 2/27/26
Potential Completion Date 3/4/26
Potential Value $1K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Jericho, NY 11753, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Darby Dental Supply, LLC on February 9, 2026, with a ceiling value of $4,141.70 for dental supplies under a fixed-price contract with economic price adjustment. The order is issued under Darby Dental Supply's single-award Indefinite Delivery/Indefinite Quantity contract with DLA Troop Support Medical, valued at $48.125 million and extending through June 6, 2028. That parent IDIQ authorizes procurement of dental...
- 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 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 $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...
- The Defense Logistics Agency's Medical Supply Chain issued a $1,228.29 delivery order to Darby Dental Supply, LLC on February 9, 2026, for bulk EZ Plus refill dental supplies. The order is issued under Darby Dental Supply's single-award IDIQ contract with DLA Troop Support Medical, valued at $48.125 million through June 6, 2028, which authorizes procurement of dental items and supplies across multiple Federal Supply Classification categories. Place of performance is Jericho, NY. The order is...
- 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 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 $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 $1,323.54 delivery order to Darby Dental Supply, LLC on February 3, 2026, for neoburr 12-blade trimming and finishing supplies, with an ultimate completion date of February 6, 2026. The order is issued under Darby Dental Supply's single-award IDIQ contract with DLA Troop Support Medical, valued at $48.125 million through June 6, 2028, which authorizes procurement of dental items and supplies across multiple Federal Supply...
- The Defense Logistics Agency Medical Supply Chain issued a delivery order to Darby Dental Supply, LLC on February 3, 2026, with a ceiling value of $1,124.50 for dental supplies including Biodentine liner cavity capsules. The order is issued under Darby Dental Supply's $48.125 million Indefinite Delivery/Indefinite Quantity contract with Defense Logistics Agency Troop Support Medical, awarded June 7, 2023, and extending through June 6, 2028. The IDIQ authorizes procurement of dental items and...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D626F80GNDelivery Order
The Defense Logistics Agency's Medical Supply Chain division issued a delivery order to Darby Dental Supply, LLC on February 27, 2026, for dental supplies (EVEREDGE 2.0, NEVI SCALER POSTERIOR, 9 H) with a ceiling value of $1,010.88. The order is issued under Darby Dental Supply's single-award IDIQ contract with DLA Troop Support Medical, valued at $48.125 million through June 6, 2028, which authorizes procurement of comprehensive dental items and supplies across Electronic Catalog divisions I and II. Place of performance is Jericho, NY. The order is fixed price with economic price adjustment and must be completed by March 4, 2026. No set-aside was used.
Generated 5/29/26, 10:59 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.0k | 2/26/26 |