Delivery Order SPE2DE21D0030-SPE2D623F2HU9

Award Date 7/14/23
Potential Completion Date 7/19/23
Potential Value $83
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-SPE2D623F2HU9
    Delivery Order

Benco Dental Supply Co. was awarded a $83,370 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561501813 units of KLEENEX CS48 facial tissues. The fixed price with economic price adjustment contract has a period of performance from July 14, 2023 through July 19, 2023, with all work to be performed in Pittston, Pennsylvania. No set aside designation or subcontractors were identified. This delivery order supports the Defense Logistics Agency's mission to provide medical supplies to troops and will help ensure service members have access to basic healthcare commodities.

Generated 12/22/23, 10:53 PM