Delivery Order SPE2DE21D0030-SPE2D623F6MF9

Award Date 8/8/23
Potential Completion Date 8/11/23
Potential Value $1K
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-SPE2D623F6MF9
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $1,025.63 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for a CLEARFIL SE BOND 2 Kit and will be fulfilled by August 11, 2023 out of Benco's Pittston location. As a major buyer of dental supplies and equipment, DLA Troop Support Medical utilizes pre-competed contracts to efficiently source materials for the military health system. This delivery order was issued against an existing DLA contract vehicle and will provide needed dental bonding materials to support readiness initiatives.

Generated 12/19/23, 3:42 AM