Delivery Order SPE2DE21D0030-SPE2D623F2YG3

Award Date 7/19/23
Potential Completion Date 7/24/23
Potential Value $169
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-SPE2D623F2YG3
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $168,780 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania for plugger plastic fill items. As part of its mission to procure medical supplies and equipment for the Department of Defense, the Defense Logistics Agency issued this delivery order against an existing indefinite-delivery/indefinite-quantity contract vehicle. No set-aside provisions or subcontractors were identified. The one-week period of performance from July 19-24, 2023 will enable the prime contractor to deliver the requested dental materials in support of troops' medical readiness.

Generated 12/20/23, 1:23 AM