Clearfil phot bond CAT and UNI

Ended Awarded

Contract number
SPE2D626F6XL7
Awardee
Awarding agency
Obligated
$2,190

Award facts

Contract value 100% obligated
$2,189.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 39 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Pittston, PA, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Medical Supply Chain issued a $2,189.90 delivery order to Benco Dental Supply CO. on July 16, 2026, for Clearfil Phot Bond dental adhesive and related products, with completion scheduled for July 21, 2026.

Place of performance is Pittston, PA. The order carries fixed-price pricing with economic price adjustment. No set-aside was applied.

Quick answers

Who was awarded contract SPE2D626F6XL7?

SPE2D626F6XL7 was awarded to Benco Dental Supply CO. by Medical Supply Chain (Troop Support) on July 16, 2026.

How much is contract SPE2D626F6XL7 worth?

The government has obligated $2,190 on SPE2D626F6XL7.

Is contract SPE2D626F6XL7 an order under another contract?

Yes. SPE2D626F6XL7 is a delivery order under SPE2DF26D0001, an indefinite delivery contract.

Was contract SPE2D626F6XL7 competed?

The extent of competition for SPE2D626F6XL7 was full and open competition. The government received 39 offers.

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