G139 CAV BI 66" gray HP cable w/steri-MA
Ended Awarded
- Contract number
- SPE2D626F5GW5
- Awardee
-
Dentsply North America LLC UEI D1EMDHM6UJY3 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $8,304
Award facts
- Contract value 100% obligated
- $8,304.45 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
- 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 July 8, 2026, with a ceiling value of $8,304.45 for dental cable supplies (4572334495 ! G139 CAV BI 66" GRAY HP CABLE W/STERI-MA). The order is fixed price with economic price adjustment and does not carry a set-aside designation.
Place of performance is Charlotte, NC 28277. Ultimate completion date is July 17, 2026.
Quick answers
Who was awarded contract SPE2D626F5GW5?
SPE2D626F5GW5 was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on July 8, 2026.
How much is contract SPE2D626F5GW5 worth?
The government has obligated $8,304 on SPE2D626F5GW5.
Is contract SPE2D626F5GW5 an order under another contract?
Yes. SPE2D626F5GW5 is a delivery order under SPE2DE21D0046, an indefinite delivery contract.
Was contract SPE2D626F5GW5 competed?
The extent of competition for SPE2D626F5GW5 was full and open competition.
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