Award
Delivery Order #SPE2D626F1N79
Delivery Order for Dental Scalers and Curettes to Hu-Friedy MFG.
Buyer
Defense Logistics Agency
Award Amount
$164.88
Ceiling
$164.88
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 23, 2026
Identifier
SPE2D626F1N79
NAICS
423450
This award represents a delivery order under an ongoing indefinite delivery indefinite quantity (IDIQ) contract with Hu-Friedy MFG. Co., LLC, a renowned manufacturer specializing in dental and surgical instruments. The order procures dental scalers and curettes, essential instruments used in dental procedures for cleaning and removing deposits on teeth, underscoring the agency's commitment to maintaining high standards in healthcare services. The scope involves the timely provision of these critical medical tools to support healthcare professionals in delivering effective oral care. The delivery order was competitively awarded as part of a larger multi-year contract that ensures continuous and reliable sourcing of medical instrumentation. The work is scheduled for a short-term performance period, reflecting the immediate need for these products within the agency's medical supply framework. This award supports the agency's ongoing efforts to equip medical practitioners with quality instruments that enhance patient care and operational efficiency.
Description
4571183640!SCALERS AND CURETTES