Award

Delivery Order #SPE2D626F72WZ

Delivery Order Awarded to Benco Dental Supply for Dental Consumables

Buyer

Defense Logistics Agency

Award Amount

$125.79

Ceiling

$125.79

Awarded

February 24, 2026

Period of Performance

Feb 24, 2026 – Feb 27, 2026

Identifier

SPE2D626F72WZ

NAICS

423450

This award is a definitive delivery order contract issued under a pre-existing indefinite delivery vehicle with Benco Dental Supply Co., a leading distributor specializing in dental supplies and equipment. The contract encompasses the procurement of a specific dental product, identified as DURASOFT CLR RND 2.5-125MM 10, reflecting consumable materials used in dental care. The contract supports ongoing dental health services by ensuring timely deliveries of essential dental consumables to meet operational needs. This short-term delivery order is set to be performed in Pittston, Pennsylvania, over a few days in early 2026, indicating a focused, immediate supply requirement. The delivery order leverages an established agreement that streamlines procurement and reinforces the strategic partnership with Benco Dental to maintain access to quality dental products. Although financial details are modest, the contract contributes to the agency's capacity to maintain consistent dental product availability. The competitive nature of the award is not specified, but the underlying indefinite delivery contract suggests a flexible and responsive procurement framework tailored to dental healthcare needs.

Description

4570934797!DURASOFT CLR RND 2.5-125MM 10

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