Award

Delivery Order #SPE2D626F95MA

Delivery Order to Benco Dental Supply for Dental Products

Buyer

Defense Logistics Agency

Award Amount

$123.48

Ceiling

$123.48

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 12, 2026

Identifier

SPE2D626F95MA

NAICS

423450

This is a delivery order contract awarded to Benco Dental Supply Co., a leading distributor specializing in dental supplies and equipment. The contract involves the procurement of a specific dental product, namely Safe+ Softskin White Ear L1 packaging in box quantities. This delivery order supports a broader indefinite delivery contract with Benco Dental Supply, which encompasses a wide range of dental consumables such as cleaning solutions, needles, and protective masks. The significance of this contract lies in its support for consistent and quality dental care supplies, facilitating efficient procurement for the agency. The work under this delivery order covers the timely fulfillment and delivery of the identified dental product to the specified location in Pittston, PA, over a concise performance period. The contract is part of an ongoing relationship managed through an indefinite delivery vehicle, providing flexibility and ongoing support for dental product needs. While competitive bidding details are not specified, the contract vehicle indicates a structured partnership. The delivery order was recently awarded with a short-term timeline, reflecting a focused procurement action within the larger multi-year agreement.

Description

4571082209!SAFE+ SOFSKIN WHT EAR L1 BX50

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