Seal-tight, white, refill, 77200
Ended Awarded
- Contract number
- SPE2D626F8HS7
- Awardee
-
Darby Dental Supply, LLC UEI JAEEW9SWJLN4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,848
Award facts
- Contract value 100% obligated
- $1,848.46 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 Defense Logistics Agency Troop Support Medical issued a delivery order to Darby Dental Supply, LLC on July 24, 2026, with a ceiling value of $1,848.46 for seal-tight white refill dental consumables (NSN 4572478578).
Place of performance is Jericho, NY. The order is fixed-price with economic price adjustment and carries an ultimate completion date of July 29, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE2D626F8HS7?
SPE2D626F8HS7 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on July 24, 2026.
How much is contract SPE2D626F8HS7 worth?
The government has obligated $1,848 on SPE2D626F8HS7.
Is contract SPE2D626F8HS7 an order under another contract?
Yes. SPE2D626F8HS7 is a delivery order under SPE2DE23D0025, an indefinite delivery contract.
Was contract SPE2D626F8HS7 competed?
The extent of competition for SPE2D626F8HS7 was full and open competition.
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