Award
Delivery Order #SPE2D626F58LJ
Short-Term Delivery Order for Dental X-Ray Sleeves to Benco Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$449.88
Ceiling
$449.88
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 19, 2026
Identifier
SPE2D626F58LJ
NAICS
423450
This contract award represents a delivery order under an existing indefinite delivery contract with Benco Dental Supply Co., a leading distributor of dental supplies and equipment. The order procures specialized X-ray sleeves, essential protective accessories used in dental radiography to ensure patient and operator safety. The contract plays a critical role in supporting dental healthcare operations by providing high-quality, reliable protective gear. The scope covers the supply of these X-ray sleeves with precise specifications, delivered promptly to meet immediate demand. This delivery order follows a competitive award under the parent indefinite delivery vehicle contract, emphasizing streamlined and efficient procurement for the agency. The performance period is a brief, one-week term in early 2026, illustrating a focused, timely fulfillment of supply needs. This award highlights the continued strategic partnership between the agency and Benco Dental Supply to uphold dental practice standards through reliable material availability.
Description
4570827496!X-RAY SLEEVE XLG 23X31 RL200