Enhancefinishing, point, 40 points refil

Ended Awarded

Contract number
SPE2D626F5XM9
Awardee
Awarding agency
Obligated
$1,634

Award facts

Contract value 100% obligated
$1,634.22 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

Written by GovTribe AI ·

The Defense Logistics Agency Medical Supply Chain issued a $1,634.22 delivery order to Dentsply North America LLC on July 10, 2026, for dental finishing and refill consumables with an ultimate completion date of July 21, 2026.

Place of performance is Charlotte, NC. Pricing is fixed price with economic price adjustment. No set-aside was applied to this order. The order represents the typical high-volume, small-value consumables replenishment pattern characteristic of Dentsply North America's federal dental supply activity through the DLA Medical Supply Chain vehicle.

Quick answers

Who was awarded contract SPE2D626F5XM9?

SPE2D626F5XM9 was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on July 10, 2026.

How much is contract SPE2D626F5XM9 worth?

The government has obligated $1,634 on SPE2D626F5XM9.

Is contract SPE2D626F5XM9 an order under another contract?

Yes. SPE2D626F5XM9 is a delivery order under SPE2DE21D0046, an indefinite delivery contract.

Was contract SPE2D626F5XM9 competed?

The extent of competition for SPE2D626F5XM9 was full and open competition.

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