Delivery Order SPE2DE21D0030-SPE2D623F1CVF

Award Date 9/12/23
Potential Completion Date 9/15/23
Potential Value $83
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-SPE2D623F1CVF
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $83,370 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for 21606 units of Kleenex Tissue CS48. The order is being fulfilled under an indefinite-delivery/indefinite-quantity contract vehicle to provide medical supplies to various Department of Defense customers. No subcontractors or set-aside designations were indicated. The order has a period of performance from September 12-15, 2023 to deliver the facial tissues from Benco Dental's Pittston facility to an unspecified customer or customers of the Defense Logistics Agency Troop Support Medical.

Generated 12/24/23, 5:17 AM