Award

Delivery Order #SPE2D626F71QZ

Delivery Order for Dental Fluor Varnish from Benco Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$248.98

Ceiling

$248.98

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Feb 26, 2026

Identifier

SPE2D626F71QZ

NAICS

423450

This award is a delivery order contract issued under an existing indefinite delivery vehicle contract with Benco Dental Supply Co., a leading distributor of dental supplies and equipment. The contract specifically procures a dental fluor varnish product, which is essential for preventive dental care and treatment applications. This delivery order highlights the agency's ongoing commitment to securing necessary dental materials to support health services. The scope involves the timely provision and delivery of the specified dental varnish product to the designated location in Pittston, PA. While the parent contract provides a flexible framework for procuring a wide range of dental consumables, this particular order focuses on the fluor varnish item. The award was recently made with a short performance period, reflecting a precise and immediate supply requirement. Details regarding competitive bidding were not provided, but the delivery order operates within the terms established by the base indefinite delivery contract. Overall, this award contributes to maintaining a steady and reliable supply chain for vital dental health products.

Description

4570929803!IRIS FLUOR VARNISH BGUM BX200

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