Award
Delivery Order #SPE2D626F56BM
Delivery Order for Sharpening Products to Hu-Friedy Mfg. Co., LLC
Buyer
Defense Logistics Agency
Award Amount
$1,101.24
Ceiling
$1,101.24
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 27, 2026
Identifier
SPE2D626F56BM
NAICS
423450
This contract is a delivery order awarded to Hu-Friedy Mfg. Co., LLC, a company specializing in manufacturing dental instruments and related products. The contract involves the procurement of sharpening products essential for maintaining dental tool performance. It is part of a broader indefinite delivery indefinite quantity (IDIQ) contract vehicle that supports ongoing supply needs with flexible ordering. The delivery order reflects a small-scale but important acquisition that ensures timely replenishment of sharpening supplies, supporting operational readiness within the agency. The contract was awarded under competitive procedures connected to the existing IDIQ contract previously established, providing a streamlined acquisition process. The period of performance for this delivery order is a short-term timeframe, covering a specific and defined delivery window. The place of performance is in Chicago, Illinois.
Description
4570839922!SHARPENING PRODUCT