Award
Delivery Order #SPE2D626F64TP
Short-Term Delivery Order for Dental Clamping Products to HU-FRIEDY MFG. CO., LLC
Buyer
Defense Logistics Agency
Award Amount
$142.02
Ceiling
$142.02
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Mar 05, 2026
Identifier
SPE2D626F64TP
NAICS
423450
This award represents a short-term delivery order contract issued to HU-FRIEDY MFG. CO., LLC, a manufacturer specializing in dental instruments and products. The contract covers the procurement of specialized dental clamping rubber dams, essential for various dental procedures. This delivery order is part of a larger indefinite delivery indefinite quantity (IDIQ) contract indicating an ongoing supply relationship, which underscores the agency's continued reliance on HU-FRIEDY's high-quality dental products. The scope includes timely delivery of the specified rubber dam clamps to a designated location in Chicago, ensuring that dental care providers have necessary equipment for effective patient treatment. Awarded through a competitive or pre-established IDIQ vehicle arrangement, this order supports efficient supply chain management without the need for a new competitive process. The contract is set for a short performance period of approximately two weeks, reflecting the immediate need for the product within the agency's operational framework.
Description
4570894072!CLAMP RUBBER DAM DEN