Cutter diamond bevel 5MM shelf

Ended Awarded

Contract number
SPE2D426F360Y
Awardee
Awarding agency
Obligated
$2,731

Award facts

Contract value 100% obligated
$2,731.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Garland, TX 75041, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Medical Supply Chain issued a delivery order to DAC Vision Incorporated (doing business as National Optronics) on June 9, 2026, for cutter diamond bevel 5mm shelf assemblies, with a ceiling value of $2,731.20 and an ultimate completion date of June 18, 2026.

Place of performance is Garland, TX. The order is fixed-price with economic price adjustment and carries no set-aside designation. This delivery order is issued under a parent IDIQ contract awarded to National Optronics by the Defense Logistics Agency.

Quick answers

Who was awarded contract SPE2D426F360Y?

SPE2D426F360Y was awarded to DAC Vision Incorporated by Medical Supply Chain (Troop Support) on June 9, 2026.

How much is contract SPE2D426F360Y worth?

The government has obligated $2,731 on SPE2D426F360Y.

Is contract SPE2D426F360Y an order under another contract?

Yes. SPE2D426F360Y is a delivery order under SPE2DH23D0010, an indefinite delivery contract.

Was contract SPE2D426F360Y competed?

The extent of competition for SPE2D426F360Y was full and open competition.

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