Disposable sleeve primescan / 50 PCS
Ended Awarded Last action
- Contract number
- SPE2D426F109J
- Awardee
-
Dentsply North America LLC UEI D1EMDHM6UJY3 Part of Dentsply Sirona Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,421
Award facts
- Contract value 100% obligated
- $1,421.41 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's Medical Supply Chain issued a $1,421.41 delivery order to Dentsply North America LLC on April 8, 2026, for 50 disposable sleeves for Primescan dental imaging equipment, with final delivery by May 20, 2026.
Place of performance is Charlotte, NC 28277. The order is priced on a firm fixed-price basis and carries no small business set-aside.
Quick answers
Who was awarded contract SPE2D426F109J?
SPE2D426F109J was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on April 8, 2026.
How much is contract SPE2D426F109J worth?
The government has obligated $1,421 on SPE2D426F109J.
Is contract SPE2D426F109J an order under another contract?
Yes. SPE2D426F109J is a delivery order under SPE2DH26D0001, an indefinite delivery contract.
Was contract SPE2D426F109J competed?
The extent of competition for SPE2D426F109J was full and open competition.
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