Delivery Order SPE2DE21D0030-SPE2D623F0CJ3

Award Date 6/29/23
Potential Completion Date 7/5/23
Potential Value $3K
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
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  • SPE2DE21D0030
    Indefinite Delivery Contract
  • SPE2DE21D0030-SPE2D623F0CJ3
    Delivery Order

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Benco Dental Supply Company of Pittston, Pennsylvania. The $3,040 fixed price with economic price adjustment contract is to provide in-office water testing kits, as described in solicitation 4561372356, to support DLA medical programs. Place of performance is Benco's facility in Pittston. The short duration of this order, from June 29th to July 5th of this year, suggests it is for immediate stock replenishment needs. No subcontractors or set aside designations were identified. This type of small dollar, rapid turnaround order is common across DLA's supply chains to ensure critical readiness items remain available to troops.

Generated 12/24/23, 6:14 AM