Delivery Order SPE2DH20D0048-SPE2D424F36Y2

Award Date 9/26/24
Potential Completion Date 10/28/24
Potential Value $5.1K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
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
Long Island City, NY 11101, 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
  • SPE2DH20D0048
    Indefinite Delivery Contract
  • SPE2DH20D0048-SPE2D424F36Y2
    Delivery Order

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc., a manufacturer of dental equipment and supplies. The $5,132.88 contract covers the delivery of various Sirona Dental products, including CEREC digital scanning and milling systems, imaging sensors, handpieces, restorative materials, and dental practice management software.

The award is issued under Sirona Dental's $48 million indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA Troop Support Medical, which serves as the primary vehicle for the company's sales to the federal government. This single-award IDIQ, running from September 2020 to September 2025, allows DLA to issue task orders for a range of Sirona Dental's products to support the dental treatment needs of military healthcare facilities worldwide. This particular delivery order is not set aside for small businesses, reflecting Sirona Dental's position as a large-scale manufacturer and supplier in the federal dental market.

Generated 12/26/24, 9:01 AM