Delivery Order SPE2DE21D0030-SPE2D623F4HC2

Award Date 7/26/23
Potential Completion Date 7/31/23
Potential Value $1.4K
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-SPE2D623F4HC2
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $1,449.76 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561617631 units of Kleenex Tissue CS48 to be delivered between July 26 and July 31, 2023. As the primary medical supply agency for the Department of Defense, the Defense Logistics Agency supports readiness through the provision of medical equipment and consumables to military treatment facilities worldwide. No set-aside designation or subcontractors were indicated.

Generated 12/19/23, 2:39 AM