Award
Delivery Order #SPE2D626F57XF
Delivery Order Awarded to Hu-Friedy for Standard Earloop Products
Buyer
Defense Logistics Agency
Award Amount
$71.40
Ceiling
$71.40
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 27, 2026
Identifier
SPE2D626F57XF
NAICS
423450
This award represents a delivery order under a larger indefinite delivery indefinite quantity (IDIQ) contract with Hu-Friedy Mfg. Co., LLC, a manufacturer specializing in dental instruments and related products. The delivery order procures standard earloop products, critical supplies likely intended for healthcare or dental use, supporting ongoing operational needs. The contract is significant as it supports the agency’s mission by ensuring the steady supply of essential medical or dental protective equipment. Work under this delivery order involves the timely provision and delivery of the specified earloop products to the designated location in Chicago, Illinois within a short-term timeframe. The delivery order is a continuation of an existing multi-year IDIQ contract awarded to Hu-Friedy, reflecting sustained collaboration and dependable performance. Awarded through the parent contract vehicle, the order underscores a planned, strategic procurement approach rather than competitive bidding for this specific item. The timeline for this delivery is concise, spanning approximately two weeks, indicating an urgent or routine replenishment need within the agency’s supply chain.
Description
4570839913!STANDARD EARLOOP