Award

Delivery Order #SPE2D626F69LX

Delivery Order for Dental Supplies to Benco Dental Supply Co.

Buyer

Defense Logistics Agency

Award Amount

$89.79

Ceiling

$89.79

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Feb 25, 2026

Identifier

SPE2D626F69LX

NAICS

423450

This is a delivery order contract awarded to Benco Dental Supply Co., a leading distributor specializing in dental supplies and equipment. The order procures dental products identified as DIE-KEEN GRN 45#, delivered to a location in Pittston, PA. This contract is a specific transaction under a larger indefinite delivery vehicle contract with Benco Dental Supply, which is designed to support continuous procurement of a wide range of dental products including cleaning solutions, needles, dental resins, and protective masks. The delivery order reflects a short-term, focused fulfillment of essential dental supply needs, contributing to the broader strategic goal of maintaining consistent dental care support. The work involves the delivery of precise dental materials within a narrow timeframe, ensuring timely availability for dental health services. While competition details for this delivery order are unspecified, its placement within an indefinite delivery contract framework suggests streamlined procurement processes. The contract's effective period spans a short duration in early 2026, within a multi-year overarching support agreement, underscoring ongoing commitment to dental supply reliability.

Description

4570914048!DIE-KEEN GRN 45#

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