Disposable sleeve primescan / 50 PCS
Ended Awarded Last action
- Contract number
- SPE2D426F037U
- Awardee
-
Dentsply North America LLC UEI D1EMDHM6UJY3 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,024
Award facts
- Contract value 100% obligated
- $1,023.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Charlotte, NC 28277, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Medical Supply Chain issued a $1,023.78 delivery order to Dentsply North America LLC (doing business as Sirona Dental Systems) on March 19, 2026, for 50 disposable sleeves for Primescan dental imaging equipment.
Place of performance is Charlotte, NC 28277. The order is firm fixed price with an ultimate completion date of April 30, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE2D426F037U?
SPE2D426F037U was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on March 19, 2026.
How much is contract SPE2D426F037U worth?
The government has obligated $1,024 on SPE2D426F037U.
Is contract SPE2D426F037U an order under another contract?
Yes. SPE2D426F037U is a delivery order under SPE2DH26D0001, an indefinite delivery contract.
Was contract SPE2D426F037U competed?
The extent of competition for SPE2D426F037U was full and open competition.
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