NEX ultra II end repair/DA E7546L

Ended Awarded Last action

Contract number
SPE2D626F79SL
Awardee
Awarding agency
Obligated
$3,006

Award facts

Contract value 100% obligated
$3,006.12 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
Wayne, PA 19087, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Health Agency's Medical Supply Chain division issued a delivery order to VWR International LLC on February 27, 2026, with a ceiling value of $3,006.12, under a Blanket Purchase Agreement for end repair parts.

Place of performance is Wayne, PA 19087. The order carries a fixed-price structure with economic price adjustment provision and an ultimate completion date of March 20, 2026. No set-aside applies to this delivery order.

Quick answers

Who was awarded contract SPE2D626F79SL?

SPE2D626F79SL was awarded to VWR International LLC by Medical Supply Chain (Troop Support) on February 27, 2026.

How much is contract SPE2D626F79SL worth?

The government has obligated $3,006 on SPE2D626F79SL.

Is contract SPE2D626F79SL an order under another contract?

Yes. SPE2D626F79SL is a delivery order under SPE2DE22D0007, an indefinite delivery contract.

Was contract SPE2D626F79SL competed?

The extent of competition for SPE2D626F79SL was full and open competition.

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