Delivery Order SPE2DE21D0030-SPE2D623F1JER

Award Date 9/14/23
Potential Completion Date 9/19/23
Potential Value $3.1K
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
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  • SPE2DE21D0030
    Indefinite Delivery Contract
  • SPE2DE21D0030-SPE2D623F1JER
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $3,099.15 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for item 4562179071, described as an EMAX Adjusting Polishing Kit, to be delivered to the place of performance in Pittston by September 19, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring medical and dental supplies to support troops. This delivery order will provide an adjusting and polishing kit to the Agency's medical supply chain.

Generated 12/17/23, 6:56 AM