Cerec SW 5.3 primary

Ended Awarded

Contract number
SPE2D426F398G
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 (doing business as Sirona Dental Systems) on June 17, 2026, with a ceiling value of $23,640.53 for CEREC SW 5.3 PRIMARY dental equipment and supplies, completion by July 31, 2026.

Place of performance is Charlotte, NC. The order is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract SPE2D426F398G?

SPE2D426F398G was awarded to Dentsply North America LLC by Medical Supply Chain (Troop Support) on June 17, 2026.

How much is contract SPE2D426F398G worth?

The government has obligated $23,641 on SPE2D426F398G.

Is contract SPE2D426F398G an order under another contract?

Yes. SPE2D426F398G is a delivery order under SPE2DH26D0001, an indefinite delivery contract.

Was contract SPE2D426F398G competed?

The extent of competition for SPE2D426F398G was full and open competition.

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