Award

Delivery Order #SPE2D626F80UU

Delivery Order for Dental Resin Supplies to Benco Dental Supply Co.

Buyer

Defense Logistics Agency

Award Amount

$867.96

Ceiling

$867.96

Awarded

March 01, 2026

Period of Performance

Mar 01, 2026 – Mar 13, 2026

Identifier

SPE2D626F80UU

NAICS

423450

This award is a delivery order under an existing indefinite delivery contract with Benco Dental Supply Co., a leading distributor specializing in dental supplies and equipment. The order procures specific dental resin products, which are essential for dental restorations and procedures. The delivery order supports the ongoing need to maintain a reliable supply of quality dental materials vital for effective dental care services. It encompasses the delivery of dental resin products over a short-term period, ensuring timely availability for healthcare providers. The underlying indefinite delivery contract provides procurement flexibility to meet fluctuating demand efficiently. Awarded through a structured contract vehicle, this recent delivery order demonstrates continued collaboration to sustain dental product availability. The performance period spans a concise timeframe within 2026, emphasizing prompt fulfillment of essential dental materials within the strategic partnership framework.

Description

4570994110!DURASOFT CLR RND 2.5-125MM 10

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