Delivery Order SPE2DE23D0025-SPE2D626F9J90
Award Date 4/3/26
Potential Completion Date 4/8/26
Potential Value $1.6K
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 division awarded a delivery order valued at $1,081.92 to Darby Dental Supply, LLC for Team Vista Dental Waterline Cleaner tablets. This fixed-price contract with economic price adjustment mechanisms was awarded on November 26, 2025, with an ultimate completion date of December 2, 2025, reflecting the expedited delivery timelines typical of responsive medical supply procurement. The contract carries no set-aside designation, indicating open...
- The Defense Logistics Agency Medical Supply Chain division issued a $2,116.16 delivery order to Darby Dental Supply, LLC on March 18, 2026, for dental supplies (classic petite web soft cup, purple, quantity 1). 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 multiple Federal Supply Classification categories....
- The U.S. Defense Logistics Agency (DLA) Troop Support Medical awarded a $1,081.92 fixed-price delivery order to Darby Dental Supply, LLC for Team Vista Dental Waterline Cleaner tablets. The contract was awarded on July 18, 2025, with an ultimate completion date of July 23, 2025, and carries no set-aside designation. This delivery order was issued under Darby Dental Supply's existing single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at $48.1 million and effective through...
- The U.S. Defense Logistics Agency's Medical Supply Chain division awarded a delivery order valued at $1,064.05 to Darby Dental Supply, LLC for Team Vista Dental Waterline Cleaner tablets. This fixed-price delivery order with economic price adjustment was issued on January 21, 2026, with an ultimate completion date of January 26, 2026, and will be performed at the contractor's facility in Jericho, New York. The award was made without a set-aside designation through open market competition. This...
- The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Darby Dental Supply, LLC on March 5, 2026, with a ceiling value of $1,166.41 under a fixed-price contract with economic price adjustment for 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 and extending through June 6, 2028. The IDIQ authorizes procurement across multiple Federal Supply Classification categories for...
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- The Defense Logistics Agency's Medical Supply Chain issued a $2,893.43 delivery order to Darby Dental Supply, LLC on March 23, 2026, for dental supplies under a fixed-price contract with economic price adjustment. The order is issued under Darby Dental Supply's single-award IDIQ with the Defense Logistics Agency Troop Support Medical, valued at $48.125 million and extending through June 6, 2028. That parent IDIQ, awarded June 7, 2023, authorizes procurement across multiple Federal Supply...
- The Defense Logistics Agency's Medical Supply Chain issued a $2,328.15 delivery order to Darby Dental Supply, LLC on March 13, 2026, for dental supplies and medical equipment. 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 across multiple Federal Supply Classification categories for comprehensive dental items and supplies. Place of...
- The Defense Logistics Agency's Medical Supply Chain division issued a $1,087.66 delivery order to Darby Dental Supply, LLC on March 31, 2026, for dental supplies under its single-award IDIQ contract with the company. The parent IDIQ, valued at $48.125 million and awarded June 7, 2023, extends through June 6, 2028, and authorizes procurement across multiple Federal Supply Classification categories for dental items and supplies to support military treatment facilities nationwide. This delivery...
- The Defense Logistics Agency's Medical Supply Chain issued a $1,373.40 delivery order to Darby Dental Supply, LLC on March 16, 2026, under the Defense Logistics Agency Troop Support Medical single-award IDIQ contract for dental supplies. The parent IDIQ, valued at $48.125 million with performance through June 6, 2028, authorizes procurement of dental items and supplies across multiple Federal Supply Classification categories. Place of performance is Jericho, NY. The delivery order carries a...
- SPE2DE23D0025Indefinite Delivery Contract
- SPE2DE23D0025-SPE2D626F9J90Delivery Order
The Defense Logistics Agency Medical Supply Chain issued a $1,622.88 delivery order to Darby Dental Supply, LLC on April 3, 2026, for Team Vista dental waterline cleaner under a fixed-price contract with economic price adjustment. The order was 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 multiple Federal Supply Classification categories. Performance occurs at Darby Dental Supply's facility in Jericho, NY. Ultimate completion of this delivery order is April 8, 2026. No set-aside was used.
Generated 7/2/26, 10:24 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.6k | 4/2/26 |