Delivery Order SPE2DE21D0030-SPE2D623F1JDV

Award Date 9/14/23
Potential Completion Date 9/19/23
Potential Value $220
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-SPE2D623F1JDV
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $220,000 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order, placed under contract number 4562186190, is for IRM CAP BX50 items to be delivered between September 14-19, 2023. As a leading distributor of dental supplies and equipment, Benco will fulfill this order from its Pittston facility to support the DLA's medical supply needs. No subcontractors or set-aside designations were identified. The delivery order provides DLA with crucial dental materials and aligns with the agency's mission to provide worldwide logistics support to the Armed Forces.

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