Delivery Order SPE2DE21D0030-SPE2D623F1SN8

Award Date 7/11/23
Potential Completion Date 7/14/23
Potential Value $1.6K
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-SPE2D623F1SN8
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $1,589.64 fixed-price with economic price adjustment delivery order to Benco Dental Supply Co. of Pittston, Pennsylvania for 4561465378 water cartridges. As part of its mission to procure medical supplies and equipment for the U.S. Department of Defense, the agency issued this delivery order under an existing indefinite-delivery/indefinite-quantity contract vehicle. Performance will occur from July 11-14, 2023 to deliver the requested dental water cartridges in support of DOD medical readiness programs. No subcontractors or set-aside designations were identified.

Generated 12/15/23, 1:14 PM