Award

Delivery Order #SPE2D626F78LF

Short-Term Delivery Order for Mirror Handles to HU-FRIEDY MFG. CO., LLC

Buyer

Defense Logistics Agency

Award Amount

$1,648.00

Ceiling

$1,648.00

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 13, 2026

Identifier

SPE2D626F78LF

NAICS

423450

This award represents a delivery order contract under an existing indefinite-delivery, indefinite-quantity (IDIQ) contract awarded previously to HU-FRIEDY MFG. CO., LLC, a company specializing in manufacturing dental instruments and supplies. The contract involves the procurement of mirror handles, essential components for dental and medical examination tools. The short-term contract covers a defined timeframe and requires timely delivery of the specified items to support ongoing agency operations. The award was made through a competitive process as part of the long-standing IDIQ contract, ensuring continuity and reliability in supply. The work is significant for maintaining the availability of crucial dental examination equipment, contributing to effective healthcare service delivery. The contract's scope covers the acquisition and delivery of mirror handles to a designated location in Chicago, IL, and represents the latest task order within a multi-year master agreement secured by the recipient. The award signifies an efficient procurement action supporting healthcare material needs within a defined performance period.

Description

4570986240!MIRROR HANDLE

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