Award
Delivery Order #SPE2D626F67TZ
Delivery Order for Dental Supplies from Benco Dental Supply Co.
Buyer
Defense Logistics Agency
Award Amount
$426.65
Ceiling
$426.65
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 25, 2026
Identifier
SPE2D626F67TZ
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery vehicle with Benco Dental Supply Co., a leading distributor specializing in dental supplies and equipment. The contract procures a specific dental product, identified as RS FLEXOFILE 31MM 08 PK6, essential for dental treatment processes. This delivery order supports the contracting agency by providing necessary dental consumables to maintain effective dental care services, reflecting ongoing operational needs. The scope of work involves the timely delivery of the specified dental item, ensuring availability and reinforcing supply chain reliability. Awarded through the umbrella indefinite delivery contract, this order benefits from the established competitive mechanisms or prior contract arrangements, providing procurement flexibility. The performance period is a short-term engagement, scheduled for completion within a few days, indicative of the contract's role in addressing immediate supply demands. This award continues to underpin the agency's sustained access to critical dental health products via a trusted supplier partnership.
Description
4570896180!RS FLEXOFILE 31MM 08 PK6