Delivery Order SPE2DE21D0030-SPE2D623F1RVC

Award Date 9/19/23
Potential Completion Date 9/22/23
Potential Value $29
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-SPE2D623F1RVC
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $28,950 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4562232690 Clorox Wipes H2O2 XL CN95 to be delivered to the place of performance in Pittston by September 22, 2023. No additional details were provided regarding the original solicitation, any associated contract vehicles, or subcontractors. The Defense Logistics Agency supports Department of Defense health care programs by procuring medical supplies and equipment.

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