Award
Delivery Order #SPE2D626F55AP
Short-Term Delivery Order Contract for Dental Supplies to Benco Dental Supply Co.
Buyer
Defense Logistics Agency
Award Amount
$179.69
Ceiling
$179.69
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 17, 2026
Identifier
SPE2D626F55AP
NAICS
423450
This award represents a delivery order contract to Benco Dental Supply Co., a supplier specializing in dental equipment and consumables. The contract covers the procurement of specific dental products, identified as prophy gems and cool mounting boxes, essential for dental procedures and practice management. The contract is significant for ensuring the timely availability of necessary dental supplies to the issuing agency, contributing to uninterrupted healthcare services. The work scope involves supplying these designated dental materials within a brief, week-long period, emphasizing rapid delivery and fulfilment. This order stems from a broader indefinite delivery vehicle (IDV) contract previously awarded to Benco Dental Supply Co., indicating trusted ongoing engagement. The contract was awarded on a competitive basis under the parent IDV's framework, ensuring adherence to procurement regulations. Key dates include the award and delivery scheduled within mid-February of the contract year. The place of performance is specified as Pittston, Pennsylvania, denoting the supplier's distribution location.
Description
4570808627!PROPHY GEMS CRS COOL MNT BX100