Delivery Order SPE2DE21D0030-SPE2D623F7CY4

Award Date 8/11/23
Potential Completion Date 8/16/23
Potential Value $1.8K
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-SPE2D623F7CY4
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $1,791.81 delivery order to Benco Dental Supply CO. for CLEARFIL SE BOND KT under contract number 4561782996. The fixed price with economic price adjustment contract has a period of performance from August 11, 2023 to August 16, 2023 and will be performed in Pittston, Pennsylvania. As a major buyer of dental and medical supplies, the DLA Troop Support Medical leverages contracts like this to efficiently provide critical goods in support of the U.S. Armed Forces. No subcontractors or set aside designations were indicated.

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