Award
Delivery Order #SPE2D626F67DL
Delivery Order for Specialty Dental Supplies from Benco Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$361.90
Ceiling
$361.90
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 25, 2026
Identifier
SPE2D626F67DL
NAICS
423450
This award is a delivery order contract issued under an existing indefinite delivery contract with Benco Dental Supply Co., a leading distributor of dental supplies and equipment. The contract covers the procurement of specialized dental products, identified by mandrel soflex popon RA pk3 items, reflecting critical consumables required for dental procedures. The significance of this contract lies in ensuring timely and efficient supply of essential dental materials to support healthcare operations. The scope involves a short-term delivery of these products to a facility in Pittston, Pennsylvania, over a concise performance period spanning a few days. Originating from a competitive indefinite delivery vehicle that enables flexibility and responsiveness, this award builds upon a substantial multi-year partnership facilitating a broad array of dental consumables. Performance is scheduled within early 2026, highlighting a targeted procurement for immediate operational needs.
Description
4570894876!MANDREL SOFLEX POPON RA PK3