2L water bottle assy, white

Ended Awarded Last action

Contract number
SPE2D426F9320
Awardee
Awarding agency
Obligated
$2,880

Award facts

Contract value 100% obligated
$2,880.00 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 $2,880 delivery order to A-Dec Inc. on March 3, 2026, for a 2L water bottle assembly (white), with ultimate completion by April 14, 2026.

The order is issued under A-Dec's $48.5 million Indefinite Delivery Contract with DLA Troop Support Medical (awarded March 7, 2024, completion March 5, 2029), which authorizes procurement of commercial medical equipment, accessories, consumables, and medical simulation equipment under the Electronic Catalog (ECAT) Generation V Program. Place of performance is Newberg, OR. The order is priced firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract SPE2D426F9320?

SPE2D426F9320 was awarded to A-Dec Inc. by Medical Supply Chain (Troop Support) on March 3, 2026.

How much is contract SPE2D426F9320 worth?

The government has obligated $2,880 on SPE2D426F9320.

Is contract SPE2D426F9320 an order under another contract?

Yes. SPE2D426F9320 is a delivery order under SPE2DH24D0006, an indefinite delivery contract.

Was contract SPE2D426F9320 competed?

The extent of competition for SPE2D426F9320 was full and open competition.

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