Award
Delivery Order #SPE2D626F99GW
Delivery Order for Dental Hygiene Supplies Under Indefinite Delivery Contract
Buyer
Defense Logistics Agency
Award Amount
$233.85
Ceiling
$233.85
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 16, 2026
Identifier
SPE2D626F99GW
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery contract with Benco Dental Supply Co., a leading distributor of dental supplies and equipment. The specific product procured under this delivery order is a quantity of soft toothbrushes designed for deep cleaning, highlighting the contract's role in supporting dental hygiene needs. The significance of this contract lies in its contribution to maintaining the consistent availability of essential dental care products for the agency. The scope of work includes the procurement and delivery of these toothbrushes to the specified performance location in Pittston, PA, over a concise period spanning several days within 2026. This delivery order builds upon the broader indefinite delivery contract that encompasses various dental consumables and protective materials, illustrating a strategic approach to fulfilling ongoing dental supply requirements. While competitive bidding details for this delivery order are not provided, the overarching indefinite delivery contract facilitates flexible, ongoing procurement. The timeline aligns with the multi-year indefinite delivery agreement, with deliveries scheduled in early 2026. This award underscores a continued partnership aimed at ensuring quality dental products are readily accessible for healthcare operations.
Description
4571109646!TOOTHBRUSH DEEP CLN 35 SOFT DZ