2L water bottle assy, white

Ended Awarded

Contract number
SPE2D426F480P
Awardee
Awarding agency
Obligated
$1,500

Award facts

Contract value 100% obligated
$1,500.00 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
Firm Fixed Price
Place of performance
Newberg, OR 97132, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Medical Supply Chain issued a delivery order to A-Dec Inc. on July 9, 2026, for water bottle assemblies with a ceiling value of $1,500.00 and an ultimate completion date of August 20, 2026.

Place of performance is Newberg, Oregon. The order is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract SPE2D426F480P?

SPE2D426F480P was awarded to A-Dec Inc. by Medical Supply Chain (Troop Support) on July 9, 2026.

How much is contract SPE2D426F480P worth?

The government has obligated $1,500 on SPE2D426F480P.

Is contract SPE2D426F480P an order under another contract?

Yes. SPE2D426F480P is a delivery order under SPE2DH24D0006, an indefinite delivery contract.

Was contract SPE2D426F480P competed?

The extent of competition for SPE2D426F480P was full and open competition.

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