This indefinite delivery contract was awarded by the Defense Logistics Agency Troop Support Medical to procure dental supplies and equipment for delivery to Department of Defense research centers, hospitals, dental laboratories and clinics, and other participating federal customers. The single award contract has a potential value of $811,527.40 over a five year period of performance from June 2021 through August 2025. The contract vehicles multiple task orders and price lists to acquire various dental products from Benco Dental Supply Co., including but not limited to dental bibs, paper towels, and other medical consumables. Performance is to take place in Pittston, Pennsylvania under fixed price with economic adjustment delivery orders. No set-aside provisions are specified in the documentation provided. The originating pre-solicitation notice aimed to establish long-term IDIQ contracts through the Defense Logistics Agency's Electronic Catalog for manufacturers and distributors of dental supplies and equipment to support the Agency's global medical supply chain mission. The procurement encompasses items such as acrylics, anesthetics, instruments, orthodontic supplies, and implants totaling an estimated $246.8 million over five years.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 6/14/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE2DE21D7014-SPE2D623F94KN | Benco Dental Supply CO. | $138 | 3/16/23 | 3/21/23 | 3/16/23 | |
Delivery Order SPE2DE21D7014-SPE2D623F81XJ | Benco Dental Supply CO. | $58 | 3/8/23 | 3/13/23 | 3/8/23 | |
Delivery Order SPE2DE21D7014-SPE2D621F5FD5 | Benco Dental Supply CO. | $58 | 7/26/21 | 7/29/21 | 7/26/21 | |
Delivery Order SPE2DE21D7014-SPE2D622F5Z52 | Benco Dental Supply CO. | $17 | 3/31/22 | 4/5/22 | 3/31/22 | |
Delivery Order SPE2DE21D7014-SPE2D622F78UV | Benco Dental Supply CO. | $86 | 3/1/22 | 3/4/22 | 3/1/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Dental Supplies and Equipment | SPE2DE16R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 9/11 | 7/9/19, 4:08 PM | |
American Medicals Award | SPE2DE16R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 2/11 | 3/23/18, 9:40 AM | |
Dental Supplies and Equipment | SPE2DE16R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 4/11 | 6/7/18, 5:32 PM | |
Dental Supplies and Equipment | SPE2DE16R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 10/11 | 9/25/19, 3:53 PM | |
Dental Supplies and Equipment | SPE2DE16R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 8/11 | 1/31/19, 10:26 AM |