Crystal tip disposable air/water syringe
Ended Awarded Last action
- Contract number
- SPE2D626F80N1
- Awardee
-
Darby Dental Supply, LLC UEI JAEEW9SWJLN4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $4,289
Award facts
- Contract value 100% obligated
- $4,288.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 U.S. Defense Logistics Agency's Medical Supply Chain division awarded a $4,288.71 fixed-price delivery order to Darby Dental Supply, LLC for crystal tip disposable air/water syringes on January 6, 2026. The order, with an ultimate completion date of January 9, 2026, was issued without set-aside designation through open market competition. Darby Dental Supply, a for-profit limited liability company based in Jericho, New York, serves as the prime contractor with no identified subcontractors on this award. 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 through June 6, 2028, which authorizes procurement of comprehensive dental items and supplies across multiple Federal Supply Classification categories.
As a primary vendor within the federal dental and medical supply chain since its registration in the System for Award Management in May 2009, Darby Dental Supply has demonstrated extensive capability in delivering diverse dental consumables, surgical instruments, and specialized medical products to support military treatment facilities nationwide. The responsive procurement model enabled by the parent IDIQ contract allows the Defense Logistics Agency to efficiently acquire necessary supplies through delivery orders with typical completion windows of five to thirteen days, reflecting the operational healthcare requirements of the Department of Defense. This delivery order utilizes fixed-price pricing with economic price adjustment mechanisms, consistent with the company's established contracting approach across its portfolio of federal dental and medical supply awards.
Quick answers
Who was awarded contract SPE2D626F80N1?
SPE2D626F80N1 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on January 6, 2026.
How much is contract SPE2D626F80N1 worth?
The government has obligated $4,289 on SPE2D626F80N1.
Is contract SPE2D626F80N1 an order under another contract?
Yes. SPE2D626F80N1 is a delivery order under SPE2DE23D0025, an indefinite delivery contract.
Was contract SPE2D626F80N1 competed?
The extent of competition for SPE2D626F80N1 was full and open competition.
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