Award
Delivery Order #SPE2D626F78KG
Delivery Order for Dental Equipment to HU-FRIEDY MFG. CO., LLC
Buyer
Defense Logistics Agency
Award Amount
$4,248.72
Ceiling
$4,248.72
Awarded
February 28, 2026
Period of Performance
Feb 28, 2026 – Mar 13, 2026
Identifier
SPE2D626F78KG
NAICS
423450
This award is a delivery order contract to HU-FRIEDY MFG. CO., LLC, a manufacturer specializing in dental instruments and supplies. The contract covers the procurement of adult mouth props, specifically designed for dental procedures, ensuring patient comfort and safety. This order supports the ongoing medical supply needs within a federal agency, contributing to quality dental care provision. The contract work involves delivering the specified dental instruments to Chicago, Illinois, within a short performance window. The award was made under an existing indefinite delivery/indefinite quantity (IDIQ) contract, indicating a continuation of previous successfully managed procurement efforts. The acquisition was competitively sourced through the parent IDIQ agreement to ensure the best value and meet the agency's technical needs. The delivery order was recently awarded with a brief fulfillment period, reflecting a prompt supply requirement.
Description
4570986220!MOUTH PROP ADULT LF 2S