Protaper gold rotary F2 25MM

Ended Awarded

Contract number
SPE2D423F30Q8
Awardee
Awarding agency
Obligated
$2,442

Award facts

Contract value 100% obligated
$2,441.71 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
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74135, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order from the Defense Logistics Agency Troop Support Medical (DLA) is valued at $2,441.71 for the supply of 4562050290 PROTAPER GOLD ROTARY F2 25MM endodontic files to Tulsa Dental Products LLC. Tulsa Dental Products LLC, doing business as Dentsply Tulsa Dental Specialties, will perform as the prime contractor under its parent company Dentsply Sirona Inc. The order is placed against an existing DLA contract vehicle and has a period of performance from September 1-11, 2023. Pricing is firm fixed. Dentsply Tulsa Dental Specialties will deliver the requested endodontic files to the place of performance in Tulsa, Oklahoma. No subcontractors or set aside designations are specified. The DLA supports military treatment facilities and delivers medical supplies in support of various DoD programs.

Quick answers

Who was awarded contract SPE2D423F30Q8?

SPE2D423F30Q8 was awarded to Tulsa Dental Products LLC by Medical Supply Chain (Troop Support) on September 1, 2023.

How much is contract SPE2D423F30Q8 worth?

The government has obligated $2,442 on SPE2D423F30Q8.

Is contract SPE2D423F30Q8 an order under another contract?

Yes. SPE2D423F30Q8 is a delivery order under SPE2DH20D0020, an indefinite delivery contract.

Was contract SPE2D423F30Q8 competed?

The extent of competition for SPE2D423F30Q8 was full and open competition.

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