Delivery Order SPE2DH20D0048-SPE2D425F002B

Award Date 3/11/25

Potential Completion Date 4/22/25

Potential Value $1.3K

Federal Agency

Medical Supply Chain

Awardee

Sirona Dental, Inc. U5ATKMN2PRX1

Ultimate Awardee

Not listed

NAICS Category

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

PSC Category

6530 - Hospital Furniture, Equipment, Utensils, And Supplies

Federal Contract Vehicle

Not listed

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

Charlotte, NC 28277, 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

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc. The contract, valued at $1,297.44, is for the provision of dental products and equipment, including CEREC digital scanning and milling systems, imaging sensors, handpieces, restorative materials, and dental software licenses. The contract has an ultimate completion date of April 22, 2025 and is not set aside for small businesses. This contract is part of a larger $48 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract between Sirona Dental, Inc. and the DLA Troop Support Medical, which serves as the primary vehicle for the company's federal sales of comprehensive dental solutions to military and VA healthcare facilities nationwide.

Generated 7/1/25, 7:48 AM