This indefinite delivery contract, SPE2DH20D0026, was awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Kavo Dental Technologies LLC, a subsidiary of Danaher Corporation. The contract, valued at up to $45,000,000, is for the delivery of a wide range of dental equipment and supplies, including dental handpieces, chairs, units, and maintenance products, to support the medical readiness of military facilities and other federal healthcare operations. The contract does not utilize any set-aside designations, indicating that Kavo Dental Technologies competes in the open market for these federal procurement opportunities. The place of performance is Charlotte, North Carolina. Kavo Dental Technologies has an active System for Award Management (SAM.gov) registration through December 2025 and has secured numerous previous delivery orders and firm fixed price contracts with the DLA Troop Support Medical for the provision of specialized dental technologies. Additionally, the company holds a $180,000 Blanket Purchase Agreement with the Department of Health and Human Services Indian Health Service to provide dental handpiece repair and replacement services at the Albuquerque Indian Dental Clinic.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Change Order | $0 | 12/10/24 | |
| P00002 | Other Administrative Action | $0 | 6/14/21 | |
| P00001 | Other Administrative Action | $0 | 8/13/20 | |
| Not listed | Not listed | $0 | 12/11/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE2DH20D0026-SPE2D424F133E | Kavo Dental Technologies LLC | $251 | 2/8/24 | 3/22/24 | 2/8/24 | |
Delivery Order SPE2DH20D0026-SPE2D420F571Y | Kavo Dental Technologies LLC | $12.8k | 4/13/20 | 5/26/20 | 4/13/20 | |
Delivery Order SPE2DH20D0026-SPE2D422F10B4 | Kavo Dental Technologies LLC | $4.5k | 8/8/22 | 9/19/22 | 8/8/22 | |
Delivery Order SPE2DH20D0026-SPE2D422F049X | Kavo Dental Technologies LLC | $237 | 1/25/22 | 3/3/22 | 1/25/22 | |
Delivery Order SPE2DH20D0026-SPE2D423F024V | Kavo Dental Technologies LLC | $2.7k | 1/24/23 | 3/7/23 | 1/24/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hospital Supply Div - Philadelphia | SPE2DH16R00020004 | Defense Logistics Agency Troop Support Medical | Award Notice 19/51 | 4/28/20, 7:31 AM | |
SPE2DH16R0002 | SPE2DH16R00020004 | Defense Logistics Agency Troop Support Medical | Award Notice 15/51 | 3/4/20, 9:54 AM | |
Hospital Supply Div - Philadelphia | SPE2DH16R00020004 | Defense Logistics Agency Troop Support Medical | Award Notice 33/51 | 6/5/20, 8:02 AM | |
Hospital Supply Div - Philadelphia | SPE2DH16R00020004 | Defense Logistics Agency Troop Support Medical | Award Notice 18/51 | 4/27/20, 9:02 AM | |
SPE2DH16R0002 | SPE2DH16R00020004AMENDMENT | Defense Logistics Agency Troop Support Medical | Solicitation 6/51 | 1/14/20, 4:11 PM |