Award
Delivery Order #SPE2D626F91FC
Dental Supply Delivery Order Awarded to Benco Dental Supply Co.
Buyer
Defense Logistics Agency
Award Amount
$1,141.40
Ceiling
$1,141.40
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 11, 2026
Identifier
SPE2D626F91FC
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery vehicle with Benco Dental Supply Co., a leading distributor specializing in dental supplies and equipment. The procurement is for a specific dental product, AquaSil Ultra XLV Orange PK4, supporting dental care supply needs. The contract ensures the timely delivery of this essential dental consumable at the designated location in Pittston, PA, within a short performance timeframe. This award is significant as it contributes to the ongoing supply chain efficiency within dental health services, ensuring availability of quality materials. The delivery order falls under a broader, multi-year indefinite delivery contract that enables comprehensive procurement flexibility. Competitiveness or sole source status is not specified. Key milestones include the commencement and completion of delivery within a concise, specified period in the first quarter of 2026. This award exemplifies targeted procurement within a larger strategic contract designed to maintain consistent support for dental healthcare products.
Description
4571056043!AQUASIL ULTRA XLV ORANGE PK4