Award
Delivery Order #SPE2D626F74PE
Delivery Order to Hu-Friedy MFG. for Dental Handle Mirror
Buyer
Defense Logistics Agency
Award Amount
$252.16
Ceiling
$252.16
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 11, 2026
Identifier
SPE2D626F74PE
NAICS
423450
This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Hu-Friedy MFG. Co., LLC, a company specializing in the manufacture of dental instruments and products. The order procures dental handle mirrors, essential tools used in dental care for examination and procedures. The contract supports the agency's ongoing needs for high-quality dental instruments, highlighting the importance of reliable supply in healthcare support services. The scope includes the provision and delivery of specific dental instrument components within a short performance window. This delivery order is part of a multi-year IDIQ contract, ensuring continuity and flexibility in procurement. The award was made through a competitive acquisition process established in the original IDIQ contract, facilitating streamlined ordering. The short-term delivery period reflects the timely fulfillment of specific procurement needs as part of the broader contract framework.
Description
4570977141!HANDLE MIRROR 1S