Award
Delivery Order #SPE2D626F78KH
Delivery Order for Articulated Forceps by Hu-Friedy Manufacturing
Buyer
Defense Logistics Agency
Award Amount
$1,292.94
Ceiling
$1,292.94
Awarded
February 28, 2026
Period of Performance
Feb 28, 2026 – Mar 13, 2026
Identifier
SPE2D626F78KH
NAICS
423450
This award represents a delivery order under an indefinite delivery indefinite quantity (IDIQ) contract vehicle previously established with Hu-Friedy MFG. Co., LLC. Hu-Friedy, a renowned manufacturer specializing in dental instruments and products, is supplying articulated forceps, a precision medical tool utilized primarily in dental and surgical settings. The contract highlights the agency's ongoing commitment to procuring high-quality medical and dental equipment to support healthcare services. The scope of this specific delivery order focuses on providing the specified articulated dental forceps within a short, defined performance period. This award was made under the ongoing IDIQ contract in a competitive environment consistent with federal acquisition regulations. The timeline for the delivery order spans a concise, approximately two-week window, reflecting a swift procurement process tailored to meet immediate operational needs. No subcontractor information or details on previous related contracts beyond the parent IDIQ are available for this award.
Description
4570986221!FORCEPS ARTICUL PAP 1S