Award

Delivery Order #SPE2D626F56NU

Delivery Order for Dental Instruments to HU-FRIEDY MFG. CO., LLC

Buyer

Defense Logistics Agency

Award Amount

$58.64

Ceiling

$58.64

Awarded

February 14, 2026

Period of Performance

Feb 14, 2026 – Feb 27, 2026

Identifier

SPE2D626F56NU

NAICS

423450

This award represents a delivery order contract executed under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by HU-FRIEDY MFG. CO., LLC, a manufacturer specializing in dental instruments and supplies. The specific procurement involves the delivery of periodontal curettes, essential instruments used in dental procedures for gum treatment. The contract is significant for maintaining the supply chain of critical dental tools needed by the agency, underscoring sustained healthcare support. The scope covers the provision of these dental instruments to be delivered to a specified location in Chicago, Illinois, over a short-term period of approximately two weeks. This delivery order is issued within the framework of a multi-year overarching agreement with HU-FRIEDY MFG. CO., LLC, which highlights the agency's reliance on this established contractor for ongoing dental product needs. Competitive bidding details are not specified, typical for delivery orders placed under existing IDIQ contracts. The award continues the agency's procurement from a reputable provider known for quality dental care products, ensuring continuity and reliability.

Description

4570839906!CURETTE PERIODONTAL

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