Delivery Order SPE2DE21D0030-SPE2D623F9BJ3

Award Date 8/22/23
Potential Completion Date 8/25/23
Potential Value $433
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-SPE2D623F9BJ3
    Delivery Order

The Defense Logistics Agency Troop Support Medical awarded a $433,160 fixed-price with economic price adjustment delivery order to Benco Dental Supply Company of Pittston, Pennsylvania. The order is for 4561902614 IRIS Fluor Varnish Melon boxes of 200 units each to be delivered to the place of performance in Pittston by August 25, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring critical medical supplies and equipment to support troops. This delivery order provides needed dental materials that will aid the Agency in carrying out its mission of logistical support to all branches of the armed forces.

Generated 12/15/23, 4:47 AM