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