Delivery Order SPE2DE21D0030-SPE2D623F6TT2

Award Date 8/9/23
Potential Completion Date 8/14/23
Potential Value $482
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-SPE2D623F6TT2
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $482,400 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561757387 units of VACUSOL ULTRA 32-ounce disinfectant to be delivered to Pittston by August 14, 2023 in support of DLA's medical supply chain operations. As a major provider of medical materiel to the U.S. armed forces worldwide, DLA regularly issues delivery orders against various prime vendor contracts to maintain readiness. No subcontractors or set-aside designations were specified.

Generated 12/24/23, 2:32 PM