Delivery Order SPE2DE21D0030-SPE2D623F4AM2

Award Date 7/25/23
Potential Completion Date 7/28/23
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-SPE2D623F4AM2
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $83,370 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company for 21606 units of Kleenex Tissue under contract number 4561598959. The delivery order has a period of performance from July 25, 2023 through July 28, 2023 for product delivery to a location in Pittston, Pennsylvania. As a major buyer of medical supplies for the Department of Defense, this award from DLA Troop Support will provide needed Kleenex tissues to support the Agency's mission of provisioning healthcare supplies to military treatment facilities worldwide.

Generated 12/23/23, 3:36 AM