Delivery Order #SPE2D626F95HN

Delivery Order to Benco Dental Supply for Specialized Dental Material

This award is a delivery order under a previously established indefinite delivery contract with Benco Dental Supply Co., a leading distributor of dental supplies and equipment. The order procures a specific dental product identified as LEAN ROCK IVORY 33#/15KG, supporting the agency's need for specialized dental materials. The contract facilitates targeted delivery of essential goods within a short operational timeframe in Pittston, PA, demonstrating efficient procurement tailored to immediate requirements. This procurement serves to maintain continuous access to quality dental supplies, reflecting its significance in sustaining dental healthcare operations. The delivery order follows the framework of the parent indefinite delivery contract, which spans multiple years and ensures ongoing availability of a diverse range of dental consumables. While details regarding competitive bidding are not specified, the order aligns with the flexible and responsive nature of the overarching contract vehicle. The performance period for this delivery order is brief, covering a few days in March 2026, indicating a prompt fulfillment schedule.

Description

4571082212!LEAN ROCK IVORY 33#/15KG

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