Award

Delivery Order #SPE2D626F56WP

Delivery Order for Dental Brush Supplies under Benco Dental IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$84.87

Ceiling

$84.87

Awarded

February 12, 2026

Period of Performance

Feb 12, 2026 – Feb 18, 2026

Identifier

SPE2D626F56WP

NAICS

423450

This award represents a delivery order contract issued to Benco Dental Supply Co., a leading distributor of dental supplies and equipment. The contract procures a multi-pack of Benda dental brushes, essential for routine dental care and hygiene. This delivery order is part of a larger indefinite delivery contract that supports consistent procurement of various dental products, ensuring reliable availability of critical supplies to the agency. The work encompasses the timely delivery of specified dental brushes, contributing to maintaining high standards in dental health services. Although the specific procurement method for this delivery order is not detailed, it falls under an established indefinite delivery contract with prior competitive considerations. The performance period for this delivery order is a brief, one-week timeframe, reflecting timely fulfillment within the broader multi-year contract schedule. This award exemplifies the ongoing partnership between the agency and Benco Dental Supply Co. to streamline access to dental consumables necessary for effective oral healthcare operations.

Description

4570818505!BENDA BRUSH REG MULTI PK144

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