Award

Delivery Order #SPE2D626F53WF

Short-Term Delivery Order for Dental Supply Procurement

Buyer

Defense Logistics Agency

Award Amount

$162.45

Ceiling

$162.45

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Feb 17, 2026

Identifier

SPE2D626F53WF

NAICS

423450

This FPDS award represents a delivery order contract, a type of definite short-term procurement under an existing indefinite delivery vehicle. The recipient is Benco Dental Supply Co., a company specializing in providing dental supplies and equipment, which in this case is fulfilling a specific order. The procurement involves the supply of Sure-Check pouches, a dental-related product measured at a specified size and packaging quantity. This contract is significant for the agency as it ensures timely provision of necessary dental materials supporting healthcare operations. The scope of work covers the delivery of this defined product to the specified location in Pittston, PA, within a compact weekly timeframe, indicative of a rapid procurement cycle to meet immediate needs. The contract is a subsidiary award under a broader indefinite delivery vehicle held by Benco Dental Supply Co., suggesting prior established performance and a competitive selection process for this base contract. The delivery order was recently awarded and covers a one-week performance period, emphasizing an expedited fulfillment schedule.

Description

4570802245!SURE-CHECK POUCH 5.25X15 BX200

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