Delivery Order SPE2DE21D0030-SPE2D623F5FR5

Award Date 8/1/23
Potential Completion Date 8/4/23
Potential Value $1.2K
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-SPE2D623F5FR5
    Delivery Order

The Defense Logistics Agency Troop Support Medical (DLA) awarded a $1,171 delivery order to Benco Dental Supply CO. for CLEARFIL SE BOND KT under contract number 4561677846. The fixed price with economic price adjustment order has a period of performance from August 1-4, 2023, with all work to be performed in Pittston, Pennsylvania. DLA manages the Medical Prime Vendor-Next Generation contract to provide medical supplies and equipment to support military treatment facilities; this delivery order for dental bonding kits furthers that objective through Benco Dental as the prime contractor. No subcontractors or set aside designations were identified.

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