Delivery Order SPE2DH20D0048-SPE2D425F213F

Award Date 5/15/25
Potential Completion Date 6/30/25
Potential Value $1.3K
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
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
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  • SPE2DH20D0048
    Indefinite Delivery Contract
  • SPE2DH20D0048-SPE2D425F213F
    Delivery Order

This is a firm fixed-price delivery order contract awarded to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., by the Defense Logistics Agency (DLA) Troop Support Medical. The contract, valued at $1,297.44, is for the delivery of various dental products and equipment, including CEREC digital scanning and milling systems, XIOS imaging sensors, dental burs, disposable sleeves, adhesive bite tabs, and specialized dental consumables.

The contract is not set aside for small businesses. It 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 runs from September 2020 to September 2025. Under this IDIQ contract, Sirona Dental has been consistently receiving delivery orders, with approximately $5.5 million in orders placed as of early 2024, demonstrating the active utilization of the contract to supply critical dental equipment and supplies to federal healthcare institutions, primarily military and VA facilities.

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