Award
Delivery Order #SPE2D626F58TK
Delivery Order for Dental Sponges under Indefinite Delivery Contract with Benco Dental
Buyer
Defense Logistics Agency
Award Amount
$140.58
Ceiling
$140.58
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 19, 2026
Identifier
SPE2D626F58TK
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery contract with Benco Dental Supply Co., a well-established distributor specializing in dental supplies and equipment. The delivery order procures specific dental sponges (2x2 CF NS CS5000) intended for use within dental care operations. This procurement is a vital element of the agency's ongoing efforts to maintain a steady supply of essential dental materials, supporting consistent quality and availability for healthcare providers. The scope of work encompasses the timely delivery of the specified sponges, fulfilling a short-term need within a broader multi-year contracting framework. The contract was awarded as a delivery order, indicating it falls under the umbrella of a competitive indefinite delivery vehicle designed to streamline procurement. Performance is scheduled over a concise period, reflecting swift fulfillment requirements. This targeted delivery order complements the strategic partnership established through the overarching indefinite delivery contract, underlining continued commitment to sustaining dental health service supply chains.
Description
4570828642!SPONGE 2X2 CF NS CS5000