Award
Delivery Order #SPE2D626F1T99
Delivery Order for Dental Materials Under Benco's Indefinite Delivery Contract
Buyer
Defense Logistics Agency
Award Amount
$456.56
Ceiling
$456.56
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 19, 2026
Identifier
SPE2D626F1T99
NAICS
423450
This award is a delivery order contract under an existing indefinite delivery vehicle held by Benco Dental Supply Co., a leading distributor specializing in dental supplies and equipment. The order procures a specific dental product called AquaSil Ultra XLV Orange, essential for dental procedures requiring advanced silicone materials. This delivery order supports the broader indefinite contract that ensures a continuous supply of vital dental consumables and equipment to the agency. Working within a short timeframe in March 2026, the contract covers timely delivery to the specified location in Pittston, Pennsylvania. While the parent IDV contract allows flexible procurement to meet ongoing needs, this particular order exemplifies the agency's commitment to maintaining quality dental healthcare by securing specialized dental products through trusted supply channels. The streamlined acquisition under an established contract vehicle underscores the strategic importance of reliable dental material availability for public health operations.
Description
4571163855!AQUASIL ULTRA XLV ORANGE PK4