Delivery Order SPE2DE21D0030-SPE2D623F0CB2

Award Date 6/29/23
Potential Completion Date 7/5/23
Potential Value $1.1K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Pittston, PA, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • SPE2DE21D0030
    Indefinite Delivery Contract
  • SPE2DE21D0030-SPE2D623F0CB2
    Delivery Order

This delivery order, valued at approximately $1,127, was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Benco Dental Supply CO. to provide 4561371486 FILTEK SUP ULTRA CAP A2B PK20. The place of performance will be in Pittston, Pennsylvania, and work is scheduled to be completed between June 29 and July 5, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No set aside designation or subcontractors were indicated. DLA manages the global supply chain for the Department of Defense, ensuring medical supplies and equipment are available for military personnel. This order for dental materials will support DLA's mission to provide for troop readiness and healthcare.

Generated 12/22/23, 11:21 PM