Award

Delivery Order #SPE2D626F78ET

Delivery Order for Dental Supplies Under Indefinite Delivery Contract with Benco Dental Supply

Buyer

Defense Logistics Agency

Award Amount

$2,605.63

Ceiling

$2,605.63

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Mar 12, 2026

Identifier

SPE2D626F78ET

NAICS

423450

This contract award is a delivery order issued under an existing indefinite delivery indefinite quantity contract with Benco Dental Supply Co., a leading distributor specializing in dental supplies and equipment. The delivery order procures a specific dental product, a particular type of flexible filing strips, essential for dental care and maintenance. This award supports the ongoing supply of dental consumables, contributing to the continuity and efficiency of dental health services for the agency. The scope of work includes a short-term delivery schedule to fulfill the immediate product need efficiently and reliably. Although details about the competition status of this delivery order are not specified, the parent contract facilitates flexible procurement to meet dynamic dental supply needs. The delivery order has a concise performance period of a few weeks, reflecting a prompt fulfillment timeline. This award exemplifies a strategic continuation of partnership with Benco Dental Supply to maintain quality dental care through timely and dependable product provision.

Description

4570976317!RS FLEXOFILE 25MM 55 PK6

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