G139 CAV BI 82" gray HP cable w/steri-MA

Ended Awarded

Contract number
SPE2D626F0ZP4
Awardee
Awarding agency
Obligated
$24,913

Award facts

Contract value 100% obligated
$24,913.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
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
Charlotte, NC 28277, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Medical Supply Chain issued a delivery order to Dentsply North America LLC on June 9, 2026, with a ceiling value of $24,913.35 for dental cable supplies. The order is issued under a parent indefinite delivery contract and carries fixed-price-with-economic-price-adjustment pricing.

Place of performance is Charlotte, NC. Ultimate completion date is June 26, 2026. The delivery order procures dental consumables—specifically, gray HP cable with sterile material—and was issued with no set-aside.

Quick answers

Who was awarded contract SPE2D626F0ZP4?

SPE2D626F0ZP4 was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on June 9, 2026.

How much is contract SPE2D626F0ZP4 worth?

The government has obligated $24,913 on SPE2D626F0ZP4.

Is contract SPE2D626F0ZP4 an order under another contract?

Yes. SPE2D626F0ZP4 is a delivery order under SPE2DE21D0046, an indefinite delivery contract.

Was contract SPE2D626F0ZP4 competed?

The extent of competition for SPE2D626F0ZP4 was full and open competition.

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