Delivery Order SPE2DE21D0030-SPE2D623F0GR1
Award Date 6/29/23
Potential Completion Date 7/5/23
Potential Value $212
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
- Benco Dental Supply Co., a privately-owned dental supply distributor based in Pennsylvania, was awarded a $2,189.90 fixed-price delivery order for VANISH 5% NAF TCP Mint (Box of 100) by the Defense Logistics Agency's Medical Supply Chain on August 6, 2025, with an ultimate completion date of August 11, 2025. The delivery order, which carries no set-aside designation, will be performed in Pittston, PA. This award represents a routine replenishment of dental preventive products for federal...
- Benco Dental Supply Co., a for-profit subchapter S corporation, has received a fixed price delivery order valued at $1,792.80 from the Defense Logistics Agency (DLA) Troop Support Medical to provide 4563009486 VANISH 5% NAF TCP CHERRY BX50 by December 8, 2023. This order is placed against DLA Troop Support Medical's Indefinite Delivery Contract SPE2DE-20-D-0007, which has a potential value of $49 million and establishes Benco Dental as a prime vendor for dental supplies through June 2026 to...
- The Defense Logistics Agency Troop Support Medical awarded a fixed-price with economic price adjustment delivery order valued at $423,980 to Benco Dental Supply Company. This order is for 100 boxes of 5% NAF TCP Cherry under the agency's medical supplies indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Benco's facility in Pittston, Pennsylvania. The order period of performance runs from August 4-9, 2023. No subcontractors or set-aside designations were...
- The Defense Logistics Agency Troop Support Medical awarded a $211,990 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4562132770 VANISH 5% NAF TCP MELON BX100. The order is to be performed in Pittston, PA from September 12 through September 15, 2023. No additional details were provided regarding the original solicitation, but based on the product description, it appears Benco Dental will supply medical-grade topical cleansers...
- The Defense Logistics Agency Troop Support Medical awarded a $211,990 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for 4561996113 Vanish 5% NAF TCP Mint Boxes of 100. The place of performance is Benco Dental's facility in Pittston, Pennsylvania. The delivery order has a period of performance from August 30, 2023 through September 5, 2023 to supply the requested dental hygiene products to DLA Troop Support Medical. No major subcontractors or set...
- The Defense Logistics Agency Troop Support Medical awarded a $211,990 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4562134655 VANISH 5% NAF TCP MELON BX100. The order is to be performed in Pittston, Pennsylvania between September 12-15, 2023. As part of DLA Troop Support's Medical Prime Vendor program, this delivery order will provide Benco Dental Supply the opportunity to deliver pharmaceutical products in support of...
- The Defense Logistics Agency Troop Support Medical awarded a $423,980 delivery order to Benco Dental Supply CO. for 4561933784 VANISH 5% NAF TCP CHERRY BX100 under a fixed price with economic price adjustment contract. Performance will take place in Pittston, Pennsylvania from August 24-29, 2023. The Defense Logistics Agency manages the global supply chain for the U.S. military and supports procurement and distribution of medical supplies. This delivery order will provide Benco Dental with the...
- The Defense Logistics Agency Troop Support Medical awarded a $211,990 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4562134678 VANISH 5% NAF TCP MELON BX100. The order is to be performed in Pittston, PA between September 12-15, 2023. As part of the DLA's medical supply chain support to the Department of Defense, this delivery order will provide Benco Dental Supply the opportunity to supply needed dental hygiene products...
- The Defense Logistics Agency Troop Support Medical awarded a $211,990 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 4562134670 VANISH 5% NAF TCP MELON BX100. The order is to be performed in Pittston, PA between September 12-15, 2023. As part of the DLA's medical supply chain support to the Department of Defense, this delivery order will provide Benco's line item of antiseptic tophical cleanser to DLA depots and customers...
- <p>The Defense Logistics Agency Troop Support Medical awarded a $715.08 delivery order to Benco Dental Supply CO. for 4561531560 VANISH 5% NAF TCP CHERRY BX50 under a fixed price with economic price adjustment contract. Place of performance will be Pittston, PA. The order is for dental supplies to be delivered between July 18-21, 2023 in support of DLA Troop Support Medical programs. No subcontractors or set aside designations were identified.</p>
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D623F0GR1Delivery Order
Benco Dental Supply Co. has been awarded a $211,990 fixed-price with economic price adjustment delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561386574 Vanish 5% NAF TCP Cherry boxes of 100 units each. Place of performance will be Benco Dental's facility in Pittston, Pennsylvania, with work to be completed between June 29 and July 5, 2023. The DLA manages the medical supply chain for the Department of Defense and this order is likely associated with the agency's stock replenishment programs. No subcontractors or set aside designations are indicated.
Generated 12/21/23, 11:41 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $212 | 6/29/23 |