Award

Delivery Order #SPE2D626F95VA

Delivery Order for Dental Cleaning Solution to Benco Dental Supply Co.

Buyer

Defense Logistics Agency

Award Amount

$626.59

Ceiling

$626.59

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 12, 2026

Identifier

SPE2D626F95VA

NAICS

423450

This award is a delivery order contract granted under a larger indefinite delivery vehicle contract with Benco Dental Supply Co., a leading distributor of dental products and equipment. The contract focuses on procuring a dental cleaning solution item described as MONARCH CLEANSTREAM 84.5, serving the specific needs of dental care supply. This delivery order is a significant component of the broader multi-year agreement supporting consistent dental product availability, ensuring timely access to specialized dental consumables. The work involves the precise delivery of the cleaning product within a short timeframe, contributing to the agency's goal of maintaining high standards in dental hygiene and operational readiness. The award was made without explicit details on competition but follows the framework of the established indefinite delivery contract. The performance period is concise, spanning several days in early 2026, highlighting a prompt fulfillment schedule. This specific order enhances the overall supply chain efficiency under the strategic partnership with Benco Dental Supply Co.

Description

4571086320!MONARCH CLEANSTREAM 84.5

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