Award
Delivery Order #SPE2D626F57ZL
HU-FRIEDY Delivery Order for Dental Equipment in Chicago
Buyer
Defense Logistics Agency
Award Amount
$210.96
Ceiling
$210.96
Awarded
February 14, 2026
Period of Performance
Feb 14, 2026 – Mar 02, 2026
Identifier
SPE2D626F57ZL
NAICS
423450
This award represents a delivery order contract issued under a broader indefinite delivery/indefinite quantity (IDIQ) contract held by HU-FRIEDY MFG. CO., LLC, a company specializing in manufacturing dental instruments and equipment. The contract procures specified items related to elevators used in dental care, signifying its role in supporting healthcare service delivery. The scope specifically involves the delivery of a designated dental elevator model within a short performance period. This order contributes to sustaining the agency's dental supply chain efficiency. The order was likely issued as a follow-on task under the existing IDIQ contract, reflecting continuation of previously established procurement terms. Performance is scheduled over a brief, defined timeframe in early 2026. The contract underscores ongoing collaboration between the agency and HU-FRIEDY to meet specialized dental equipment needs efficiently.
Description
4570839905!ELEVATOR ROOT A STYLE