AwardTape / Contracts / SPE2D4-26-F-070E
SPE2D4-26-F-070E: $313K Defense Logistics Agency Award to A-Dec Inc
4571337768 a-dec: 511b dental chair 120v; 532 tradi. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2026-08-07.
$313K contract action / $313K cumulative ceiling / COMPETITION NOT STATED / 2026-08-07 completion / SPE2D4 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE2D4-26-F-070E (unhyphenated: SPE2D426F070E) · Parent Vehicle: SPE2DH-24-D-0006 |
|---|---|
| Prime Contractor (Awardee) |
A-Dec Inc
(Oregon)
FY2024-FY2026 Federal Defense Portfolio: $35.2M obligated across 2,019 contracts
|
| Obligated Amount | $313,303 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $313,303 |
| USAspending / FPDS Obligation History | Base Record Obligated: $313,303 (signed 2026-03-30, latest FPDS action 2026-03-30) · 15 Issued Delivery/Task Order(s) totaling $9,817,415 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE2D4: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies) · NAICS 423450 (Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: Oregon |
| Estimated Completion Date | 2026-08-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE2D426F070E)
4571337768 a-dec: 511b dental chair 120v; 532 tradi
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: A-Dec Inc
- Delivery Runway: Active through 2026-08-07
- Requirement Scope: 4571337768 a-dec: 511b dental chair 120v; 532 tradi
- Federal Supply Class: PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies)
- BD Action: Reference Prime Contract SPE2D4-26-F-070E when contacting A-Dec Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE2D4 (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE2D4-26-F-070E (15 shown, $9.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE2D424F993V | $1.3M | A-Dec Inc | 2024-07-24 / 2024-07-24 | 2024-12-03 | 4565238877 500b complete 220v dental equipment pack |
| SPE2D426F5749 | $1.0M | A-Dec Inc | 2026-01-20 / 2026-01-20 | 2026-05-28 | 4570555544 500b restorative/prosthodontics dental e |
| SPE2D426F0736 | $910K | A-Dec Inc | 2025-10-31 / 2025-10-31 | 2026-03-16 | 4569883560 500b elec complete w/install |
| SPE2D424F502A | $825K | A-Dec Inc | 2024-04-23 / 2024-04-23 | 2024-08-30 | 4564368669 500b complete 220v dental equipment pack |
| SPE2D425F5950 | $817K | A-Dec Inc | 2025-01-15 / 2025-01-15 | 2025-05-23 | 4567018052 NAVY standard package with install |
| SPE2D426F5750 | $755K | A-Dec Inc | 2026-01-20 / 2026-01-20 | 2026-05-28 | 4570555948 500b restorative/prosthodontics dental e |
| SPE2D426F8045 | $697K | A-Dec Inc | 2026-02-17 / 2026-02-17 | 2026-06-25 | 4570848589 500b periodontics dental equipment packa |
| SPE2D426F5751 | $636K | A-Dec Inc | 2026-01-20 / 2026-01-20 | 2026-05-28 | 4570555295 500b restorative/prosthodontics dental e |
| SPE2D425F4740 | $635K | A-Dec Inc | 2024-12-20 / 2024-12-20 | 2025-05-01 | 4566774796 NAVY standard package with install |
| SPE2D425F2183 | $448K | A-Dec Inc | 2024-11-12 / 2024-11-12 | 2025-03-25 | 4566399619 500b periodontics dental equipment packa |
| SPE2D425F3473 | $448K | A-Dec Inc | 2024-12-04 / 2024-12-04 | 2025-04-15 | 4566606663 b500b oconus dental equipment package |
| SPE2D426F0720 | $350K | A-Dec Inc | 2025-10-30 / 2025-10-30 | 2026-03-13 | 4569895290 NAVY standard package with install |
| SPE2D426F071P | $329K | A-Dec Inc | 2026-03-30 / 2026-03-30 | 2026-08-07 | 4571337770 a-dec 574l cabinet mount dental light le |
| SPE2D426F0015 | $328K | A-Dec Inc | 2025-10-01 / 2025-10-01 | 2026-02-12 | 4569642175 500b complete dental equipment package w |
| SPE2D426F0206 | $328K | A-Dec Inc | 2025-10-16 / 2025-10-16 | 2026-02-27 | 4569754266 500b complete dental equipment package w |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact A-Dec Inc Supply Chain / Small Business Liaison referencing contract SPE2D4-26-F-070E.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE2D4-26-F-070E
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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