Award
Delivery Order #SPE2D626F73QW
Delivery Order for Dental Scalers and Curettes by Hu-Friedy MFG
Buyer
Defense Logistics Agency
Award Amount
$329.76
Ceiling
$329.76
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Mar 03, 2026
Identifier
SPE2D626F73QW
NAICS
423450
This award is a delivery order contract under an ongoing indefinite delivery/indefinite quantity (IDIQ) contract with Hu-Friedy MFG. Co., LLC, a leading manufacturer specializing in dental and surgical instruments. The specific procurement involves scalers and curettes, essential dental tools used for cleaning and periodontal care. The contract supports the agency's continued access to high-quality, specialized medical instruments necessary for effective dental healthcare. The scope includes supplying these dental instruments for use in the Chicago area on a short-term basis, ensuring timely availability for healthcare providers. This award is part of a competitive, multi-year agreement designed to maintain a steady supply of critical medical devices. The delivery order was recently awarded with a brief performance window, contributing to the agency's mission to improve healthcare services through dependable equipment supply.
Description
4570959598!SCALERS AND CURETTES