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