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