Delivery Order SPE2DE21D0030-SPE2D623F1QBC

Award Date 9/18/23
Potential Completion Date 9/21/23
Potential Value $610
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-SPE2D623F1QBC
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $610 delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for CLEARFIL SE BOND 2 KITs. The fixed price with economic price adjustment contract runs from September 18-21, 2023. DLA Troop Support Medical supports the Department of Defense's worldwide health care mission through procurement and distribution of medical supplies and equipment. No subcontractors or set aside designations were indicated. The short-term delivery order provides dental bonding kits for DOD medical treatment facilities through DLA's Federal Supply Schedule program.

Generated 12/18/23, 12:23 PM