Electr CAT (ECAT) I DIV - FSC
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DE23D0025
- Awardee
-
Darby Dental Supply, LLC UEI JAEEW9SWJLN4
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 27,174 $15,208,770 obligated
Award facts
- Opportunity
-
- Dental Solicitation: SPE2DE-20-R-0007 Pre-Solicitation · SPE2DE20R0007 · Posted Apr 2, 2020
- Combined order value
- $15,208,770 Current and potential, with all options
- Last date to order 69% complete
- IDV ceiling 32% used
- $48,125,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 24 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Defense Logistics Agency Troop Support Medical awarded an indefinite-delivery contract to Darby Dental Supply, LLC with a ceiling of $48.125 million on June 7, 2023. This is a single-award contract.
Place of performance is Jericho, New York. The originating solicitation (SPE2DE-20-R-0007), posted in April 2020, sought dental supplies and equipment including acrylics, anesthetics, burs, impression materials, instruments, and miscellaneous supplies for delivery to DoD and other federal dental facilities on an as-needed basis. The estimated potential value across multiple awards under the original solicitation was $329.4 million for the base five-year period.
Period of performance runs through June 6, 2028. The contract is classified under Federal Supply Classification 4600081860 (ECAT I Division).
Recent delivery-order activity issued under this IDIQ in May 2026 reflects the vehicle's high-frequency, low-dollar transactional profile. Orders placed May 26–27, 2026 span dental consumables including Filtek composite restorative materials, GC Fuji resins, Listerine mouthwash, nitrile gloves, sterilization wraps, dental hand instruments, anesthetic agents (Marcaine), gauze and wound dressings, saliva ejectors, suction tips, and specialized equipment such as Midwest Tradition Plus dental handpieces and crown grippers. Individual delivery-order ceilings range from $49 to $4,852.56, with completion dates of May 26–June 1, 2026. All orders are fixed-price with economic price adjustment and carry no set-aside designation.
Task orders
Show 40 more
Latest 50 of 27,174 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Add Subcontract Plan | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Add Subcontract Plan | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DE23D0025?
SPE2DE23D0025 was awarded to Darby Dental Supply, LLC by Medical Supply Chain (Troop Support) on June 7, 2023.
How much is contract SPE2DE23D0025 worth?
Orders under SPE2DE23D0025 have obligated $15,208,770. Their combined potential value, with all options, is $15,208,770. SPE2DE23D0025's own ceiling is $48,125,000.
How many orders have been placed under contract SPE2DE23D0025?
27,174 orders have been placed under SPE2DE23D0025, the latest on August 15, 2026.
Who can order from contract SPE2DE23D0025?
SPE2DE23D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DE23D0025 competed?
The extent of competition for SPE2DE23D0025 was full and open competition. The government received 24 offers.
On GovTribe
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