Delivery Order SPE2DE21D0030-SPE2D624F227P
- Not listed
- Benco Dental Supply CO. has received a delivery order valued at $1,446.60 from the Defense Logistics Agency (DLA) Troop Support Medical to provide DURASOFT CLR RND 2.5-125MM 10 anesthetics by December 28, 2023. The order is placed against DLA Troop Support Medical's Indefinite Delivery Contract SPE2DE-20-D-0007, which has a potential value of $49 million and establishes Benco Dental as a prime vendor for dental supplies including acrylics, anesthetics, burs, impression materials, instruments,...
- Benco Dental Supply CO. has received a delivery order valued at $2,091.03 from the Defense Logistics Agency (DLA) Troop Support Medical to provide DURASOFT CLR RND 2.5-125MM 10 anesthetics by December 7, 2023. The award is a fixed price contract with economic price adjustment provisions placed against DLA Troop Support Medical's Indefinite Delivery Contract SPE2DE-20-D-0007, which established prime vendor arrangements for dental supplies worth up to $49 million through June 2026. As the...
- Benco Dental Supply CO. has received a $1,984.17 fixed price delivery order from the Defense Logistics Agency (DLA) Troop Support Medical to provide dental supplies. The order is being awarded against DLA Troop Support Medical's Indefinite Delivery Contract SPE2DE-20-D-0007, which has a potential value of $49 million and establishes Benco as a prime vendor for dental items through June 2026. No set-aside designation was used for this order. Benco will deliver anesthetics, burs, gloves,...
- Benco Dental Supply CO. has received a $1,259.52 firm fixed price delivery order from the Defense Logistics Agency (DLA) Troop Support Medical to provide dental supplies. The order is associated with DLA Troop Support Medical's Indefinite Delivery Contract SPE2DE-20-D-0007, which has a potential value of $49 million and establishes prime vendor arrangements for items such as anesthetics, burs, gloves, impression materials, and preventive products through June 2026. No set-aside designation was...
- Benco Dental Supply CO. has received a $1,784.91 delivery order from the Defense Logistics Agency (DLA) Troop Support Medical to provide dental supplies. The order is being awarded against DLA Troop Support Medical's Indefinite Delivery Contract SPE2DE-20-D-0007, which has a potential value of $49 million and aims to establish prime vendor arrangements for dental supplies to support military treatment facilities. No set-aside designation was used for this order. Benco Dental Supply will...
- Benco Dental Supply CO. has received a delivery order valued at $2,627.29 from the Defense Logistics Agency (DLA) Troop Support Medical to provide dental supplies under indefinite delivery contract SPE2DE-20-D-0007. As the DLA Troop Support Medical inventory control point for procuring worldwide dental supplies for U.S. military personnel, this order stipulates Benco will deliver items including anesthetics, impression materials, and preventive products to Pittston, Pennsylvania by December...
- Benco Dental Supply CO. has received a $1,175.60 delivery order from the Defense Logistics Agency (DLA) Troop Support Medical to provide dental supplies in support of readiness efforts. As the inventory control point for procuring dental supplies for U.S. military personnel worldwide, DLA Troop Support Medical utilizes Indefinite Delivery Contract SPE2DE-20-D-0007 to establish prime vendor arrangements for items such as anesthetics, burs, impression materials, and miscellaneous dental...
- Benco Dental Supply CO. has received a $1,255.36 delivery order from the Defense Logistics Agency Troop Support Medical to provide dental supplies. This fixed price award with economic price adjustment provisions is being performed under Benco's prime vendor contract SPE2DE-20-D-0007 with DLA Troop Support Medical, which has a potential value of $49 million through June 2026. As the inventory control point for procuring dental supplies for U.S. military personnel worldwide, DLA Troop Support...
- Benco Dental Supply CO. has received a $7,128.32 delivery order from the Defense Logistics Agency (DLA) Troop Support Medical to provide dental supplies. This fixed price award with economic price adjustment provisions has a completion date of December 12, 2023 and no set-aside designation. The order is being fulfilled under DLA Troop Support Medical's Indefinite Delivery Contract SPE2DE-20-D-0007, which was competitively awarded to Benco Dental to establish a prime vendor for dental supplies...
- Benco Dental Supply CO. has received a $8,084.52 delivery order from the Defense Logistics Agency (DLA) Troop Support Medical to provide dental supplies under contract SPE2DE-20-D-0007. As the DLA Troop Support Medical's inventory control point for procuring dental supplies to support U.S. military personnel worldwide, this order stipulates Benco Dental will deliver items such as anesthetics, burs, gloves, impression materials, and preventive products to a location in Pittston, Pennsylvania by...
- SPE2DE21D0030Indefinite Delivery Contract
- SPE2DE21D0030-SPE2D624F227PDelivery Order
Benco Dental Supply CO. has received a delivery order valued at $2,564.64 from the Defense Logistics Agency (DLA) Troop Support Medical to provide DURASOFT CLR RND 2.5-125MM 10 anesthetics by November 8, 2023. The order is placed against DLA Troop Support Medical's Indefinite Delivery Contract SPE2DE-20-D-0007 with Benco Dental, which has a potential value of $49 million to supply dental products including acrylics, anesthetics, burs, impression materials, instruments, and miscellaneous items to military treatment facilities through June 2026. No set-aside provision was used for this fixed-price order, which contains an economic price adjustment clause and stipulates delivery of the dental supplies to Pittston, Pennsylvania. As the inventory control point for procuring dental supplies for U.S. military personnel worldwide, DLA Troop Support Medical utilizes contracts like SPE2DE-20-D-0007 and orders to prime vendors including Benco Dental to support military medical and dental readiness.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.6k | 11/3/23 |