Award
Delivery Order #SPE2D626F70TQ
Short-Term Delivery Order for Dental Chair Covers to Benco Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$301.59
Ceiling
$301.59
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Feb 26, 2026
Identifier
SPE2D626F70TQ
NAICS
423450
This award is a delivery order contract under an existing indefinite delivery contract with Benco Dental Supply Co., a leading distributor specializing in dental supplies and equipment. The contract procures dental chair covers designed to maintain hygiene and patient comfort in dental settings. The significance of this delivery order lies in its support of the agency’s ongoing dental supply needs, ensuring availability of essential protective products that aid in infection control. The scope includes providing a substantial quantity of half chair covers to be delivered within a short timeframe. This contract follows the established IDV agreement, which streamlines procurement through pre-negotiated terms, although specific competition or sole-source details are not provided. The period of performance is a concise multi-day window, emphasizing timely delivery to meet immediate requirements. By leveraging the existing contract vehicle, the award enhances operational efficiency for dental healthcare services.
Description
4570917884!HALF CHAIR COVERS 27X24 BX200