Award
Delivery Order #SPE2D626F71SN
Short-Term Delivery Order for Dental Supplies to Benco Dental Supply Co.
Buyer
Defense Logistics Agency
Award Amount
$58.98
Ceiling
$58.98
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Feb 26, 2026
Identifier
SPE2D626F71SN
NAICS
423450
This award is a delivery order contract issued under an existing indefinite delivery contract awarded to Benco Dental Supply Co., a leading distributor of dental supplies and equipment. The delivery order procures a specific dental product, identified as the EEZ-Thru Threader, intended for dental care applications. This short-term order exemplifies the ongoing provision of essential dental materials facilitated by the indefinite delivery vehicle, which supports comprehensive dental supply needs including cleaning solutions, needles, and protective equipment. The work scope includes the timely delivery of the specified item within a brief operational window, ensuring continuity of dental services. Though competitive procurement details are not provided, the order's placement under a pre-established contract highlights efficiency and established vendor relationships. The performance period spans a few days, reinforcing responsiveness to immediate supply demands. This award reflects a strategic effort to maintain consistent availability of quality dental products critical for healthcare provisions.
Description
4570929805!EEZ-THRU THREADER 100BX5