2L water bottle assy, white

Ended Awarded Last action

Contract number
SPE2D426F8112
Awardee
Awarding agency
Obligated
$1,728

Award facts

Contract value 100% obligated
$1,728.00 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 February 17, 2026, for a 2L water bottle assembly (white) with a ceiling value of $1,728.00, firm fixed price.

The order is issued under A-Dec Inc.'s $48.5 million Indefinite Delivery Contract (SPE2DH-21-R-0002) with the Defense Logistics Agency Troop Support Medical, awarded March 7, 2024. The IDC operates under the Electronic Catalog (ECAT) Generation V Program and authorizes streamlined procurement of commercial medical equipment, accessories, consumables, and medical simulation equipment across multiple federal healthcare agencies, including the Department of Defense, Department of Veterans Affairs, and Indian Health Service. Place of performance is Newberg, OR. Ultimate completion date is March 31, 2026.

Quick answers

Who was awarded contract SPE2D426F8112?

SPE2D426F8112 was awarded to A-Dec Inc. by Medical Supply Chain (Troop Support) on February 17, 2026.

How much is contract SPE2D426F8112 worth?

The government has obligated $1,728 on SPE2D426F8112.

Is contract SPE2D426F8112 an order under another contract?

Yes. SPE2D426F8112 is a delivery order under SPE2DH24D0006, an indefinite delivery contract.

Was contract SPE2D426F8112 competed?

The extent of competition for SPE2D426F8112 was full and open competition.

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