Delivery Order SPE2DH20D0048-SPE2D424F7772

Award Date 12/22/23
Potential Completion Date 2/7/24
Potential Value $5.6K
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
Astoria, 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
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  • SPE2DH20D0048
    Indefinite Delivery Contract
  • SPE2DH20D0048-SPE2D424F7772
    Delivery Order

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc. The $5,642.20 fixed-price contract is for the provision of dental equipment, supplies, and software, including digital dental scanning systems, imaging sensors, handpieces, restoration materials, and practice management software.

Sirona Dental has an existing $48 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support Medical to provide these types of dental products and services to support military healthcare operations. This specific delivery order is the latest in a series of orders placed against the IDIQ contract, which has a cumulative potential value of approximately $5.5 million. The contract has no set-aside designation, and Sirona Dental is serving as the prime contractor, with no subcontractors indicated.

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