Award
Delivery Order #SPE2D626F55GR
Delivery Order for Dental Polisher Procurement by BENCO DENTAL SUPPLY CO.
Buyer
Defense Logistics Agency
Award Amount
$858.30
Ceiling
$858.30
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 17, 2026
Identifier
SPE2D626F55GR
NAICS
423450
This award represents a delivery order contract issued for the procurement of a specific dental polisher model, identified as HP #9770-260 in a red and orange color scheme. The contract recipient, BENCO DENTAL SUPPLY CO., is a company specializing in dental supply products, and they are tasked with providing this essential dental equipment. The scope of work includes the delivery of the dental polisher to the designated location in Pittston, Pennsylvania, within a short and defined performance period. This contract is a part of a broader Indefinite Delivery Vehicle (IDV) agreement previously established with the same recipient, indicating ongoing procurement support. The delivery order was competitively awarded under the existing contract framework to facilitate timely acquisition. The arrangement underscores the agency's commitment to maintaining up-to-date dental instruments for operational use. The contract covers a brief, one-week timeline, ensuring rapid product delivery and service continuity.
Description
4570809916!POLISHER HP #9770-260 RED/ORA