Award

Delivery Order #SPE2D626F67GT

Short-term Delivery Order for Dental Sutures from Benco Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$28.29

Ceiling

$28.29

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Feb 25, 2026

Identifier

SPE2D626F67GT

NAICS

423450

This award represents a delivery order contract issued under an existing indefinite delivery vehicle contract with Benco Dental Supply Co., a leading distributor specializing in dental supplies and equipment. The contract specifically procures chromic 4-0 sutures packaged as sets of twelve, essential for dental surgical procedures. It is a short-term, focused procurement with a multi-day performance window, demonstrating a precise fulfillment of immediate supply needs. The contract contributes to maintaining the operational readiness of dental care services by ensuring timely access to critical surgical sutures. As a delivery order under a larger indefinite delivery contract, it benefits from a streamlined ordering process established by the parent agreement. The scope includes the provision and delivery of the specified suture products to the designated location in Pittston, Pennsylvania. Details on the competitive or sole-source nature of this order are not specified; however, it operates within the framework of the broader contracting relationship with Benco Dental Supply. The order's timeline is brief, spanning a few days in early 2026, targeting rapid delivery and deployment. Overall, this award highlights a focused, short-term procurement action supporting ongoing dental medical supply needs within a well-established contractual partnership.

Description

4570895185!SUTURE CHROMIC 4-0 C6 27" BX12

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