Delivery Order SPE2DH20D0020-SPE2D424F0723

Award Date 10/18/23
Potential Completion Date 10/25/23
Potential Value $921
Federal Agency
Medical Supply Chain
Ultimate Awardee
Dentsply Sirona Inc.
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Tulsa, OK 74135, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE2DH20D0020
    Indefinite Delivery Contract
  • SPE2DH20D0020-SPE2D424F0723
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $921 firm fixed price delivery order contract to Tulsa Dental Products LLC, a division of Dentsply Sirona Inc., for the delivery of 4562524054 PROTAPER F1 21MM 6S endodontic files. Place of performance will be Tulsa, OK. No set-aside designation was used for this procurement. As the parent company, Dentsply Sirona Inc. provides dental and oral healthcare products and services. This delivery order supports the Agency's mission to provide worldwide logistics support for medical supplies and equipment for the U.S. military and federal civilian agencies.

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