Delivery Order SPE2DE23D0025-SPE2D626F92KF
Award Date 3/6/26
Potential Completion Date 3/11/26
Potential Value $1.1K
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 Medical Supply Chain issued a $2,476.10 delivery order to Darby Dental Supply, LLC on March 4, 2026, for Filtek Supreme Ultra Universal Restorative dental composite material, with ultimate completion by March 9, 2026. 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 with performance extending through June 6, 2028. The parent IDIQ authorizes...
- The Defense Logistics Agency's Medical Supply Chain issued a $1,528.73 delivery order to Darby Dental Supply, LLC on February 25, 2026, for Filtek Supreme Ultra Universal restorative dental material. The order is issued under Darby Dental Supply's single-award IDIQ contract with DLA Troop Support Medical, valued at $48.125 million and extending through June 6, 2028. That parent IDIQ authorizes procurement of dental items and supplies across multiple Federal Supply Classification categories....
- The Defense Logistics Agency's Medical Supply Chain issued a $1,705.67 delivery order to Darby Dental Supply, LLC on February 27, 2026, for Filtek One Bulk Fill Restorative dental material in capsule form, with an ultimate completion date of March 4, 2026. The order is issued under Darby Dental Supply's single-award IDIQ contract with DLA Troop Support Medical, valued at $48.125 million and extending through June 6, 2028. The IDIQ authorizes procurement of dental items and supplies across...
- The Defense Logistics Agency Medical Supply Chain issued a $1,690.06 delivery order to Darby Dental Supply, LLC on March 3, 2026, for Filtek Supreme Flowable dental composite material (A2 shade, syringe format). 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 across multiple Federal Supply...
- The Defense Logistics Agency's Medical Supply Chain issued a $1,727.38 delivery order to Darby Dental Supply, LLC on February 5, 2026, for Filtek Supreme Flowable dental composite material (A2 shade, syringe format). 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 with performance through June 6, 2028. The IDIQ authorizes procurement across multiple Federal Supply...
- The Defense Logistics Agency's Medical Supply Chain issued a $1,535.20 delivery order to Darby Dental Supply, LLC on February 23, 2026, for Filtek Supreme Flowable dental composite material (A2 shade, syringe format, quantity 2). 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. The parent IDIQ authorizes procurement of dental items and...
- The Defense Logistics Agency's Medical Supply Chain issued a $1,270.20 delivery order to Darby Dental Supply, LLC on February 23, 2026, for Filtek Z250 dental composite material (A2 shade, capsule format, 0.2 g). 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...
- The Defense Logistics Agency's Medical Supply Chain division awarded a delivery order valued at $1,211.26 to Darby Dental Supply, LLC for Filtek Supreme Ultra Universal Restorative dental composite material. The contract, issued on January 5, 2026, with an ultimate completion date of January 8, 2026, operates under a fixed-price structure with economic price adjustment provisions. This delivery order was awarded without set-aside designation through open market competition and will be...
- The Defense Logistics Agency's Medical Supply Chain issued a $1,132.80 delivery order to Darby Dental Supply, LLC on February 6, 2026, for Filtek Z250 dental composite material (A2 shade, capsule format, 0.2 gram). The order is issued under a single-award IDIQ contract valued at $48.125 million with a performance period through June 6, 2028, awarded June 7, 2023, covering dental items and supplies across multiple Federal Supply Classification categories. Place of performance is Jericho, NY....
- The Defense Logistics Agency's Medical Supply Chain issued a $1,139.89 delivery order to Darby Dental Supply, LLC on February 6, 2026, for Filtek One Bulk Fill Restorative dental material in capsule form. 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 multiple Federal Supply Classification categories. Place of...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D626F92KFDelivery Order
The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Darby Dental Supply, LLC on March 6, 2026, with a ceiling value of $1,109.08 for Filtek Supreme Ultra Universal Restorative dental composite material, with final completion by March 11, 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 Classification categories. Place of performance is Jericho, NY. The order uses fixed-price pricing with economic price adjustment and was issued without set-aside designation through open market competition.
Generated 6/4/26, 12:10 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 3/5/26 |