Award
Delivery Order #SPE2D626F67CH
Short-Term Delivery Order for Dental Fluor Varnish to Benco Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$379.80
Ceiling
$379.80
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 25, 2026
Identifier
SPE2D626F67CH
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery vehicle with Benco Dental Supply Co., a leading distributor of dental supplies specializing in essential dental products and equipment. The contract involves the procurement of a specific dental care product—fluor varnish with a mint flavor—used in dental treatments to prevent tooth decay. The significance of this order lies in its support for ongoing dental health services by ensuring timely delivery of essential consumables. The scope covers the delivery of this dental varnish to the designated location within a brief, well-defined timeframe. This delivery order is part of a broader multi-year agreement that streamlines the supply chain for dental products. While the contract type implies a continued partnership, details about competitive bidding are not specified. The contract's timeline indicates a short-term performance period of a few days, reflecting the prompt supply nature of this order.
Description
4570894878!IRIS FLUOR VARNISH MINT BX30