Cerec SW 5.3 primary

Ended Awarded

Contract number
SPE2D426F393S
Awardee
Awarding agency
Obligated
$23,641

Award facts

Contract value 100% obligated
$23,640.53 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
Charlotte, NC 28277, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Medical Supply Chain issued a delivery order to Dentsply North America LLC on June 16, 2026, with a ceiling value of $23,640.53 for CEREC SW 5.3 PRIMARY dental equipment.

Place of performance is Charlotte, NC 28277. Ultimate completion date is July 30, 2026. The order is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract SPE2D426F393S?

SPE2D426F393S was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on June 16, 2026.

How much is contract SPE2D426F393S worth?

The government has obligated $23,641 on SPE2D426F393S.

Is contract SPE2D426F393S an order under another contract?

Yes. SPE2D426F393S is a delivery order under SPE2DH26D0001, an indefinite delivery contract.

Was contract SPE2D426F393S competed?

The extent of competition for SPE2D426F393S was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award