XCP-ORA arm

Ended Awarded Last action

Contract number
SPE2D626F78WA
Awardee
Awarding agency
Obligated
$1,002

Award facts

Contract value 100% obligated
$1,001.60 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's Medical Supply Chain issued a $1,001.60 delivery order to Dentsply North America LLC on February 27, 2026, for dental supplies and equipment with delivery to Charlotte, NC and an ultimate completion date of March 10, 2026.

The order is priced as fixed price with economic price adjustment. No set-aside was used. The awardee is a large business subsidiary of Dentsply Sirona Inc., a global dental products manufacturer serving federal healthcare agencies including the Department of Veterans Affairs and Indian Health Service.

Quick answers

Who was awarded contract SPE2D626F78WA?

SPE2D626F78WA was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on February 27, 2026.

How much is contract SPE2D626F78WA worth?

The government has obligated $1,002 on SPE2D626F78WA.

Is contract SPE2D626F78WA an order under another contract?

Yes. SPE2D626F78WA is a delivery order under SPE2DE21D0046, an indefinite delivery contract.

Was contract SPE2D626F78WA competed?

The extent of competition for SPE2D626F78WA was full and open competition.

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