Award

Delivery Order #SPE2D626F90RZ

Dental Scissors Delivery Order to Hu-Friedy Mfg. Co., LLC under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$6,846.90

Ceiling

$6,846.90

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 19, 2026

Identifier

SPE2D626F90RZ

NAICS

423450

This award represents a delivery order contract to Hu-Friedy Mfg. Co., LLC, a manufacturer specializing in dental instruments, focusing on the procurement of specialized dental scissors. The contract is a short-term, definite delivery order executed under a multi-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, which provides flexibility for the agency to order dental products as needed. The dental scissors delivered under this contract are essential instruments for dental practices supported by the agency, highlighting the significance of maintaining quality dental care equipment. The scope of work encompasses the timely delivery of precise dental scissors to be used in clinical settings. This award follows a competitive process as part of the existing IDIQ vehicle, ensuring value and quality for the government. The contract period is concise, spanning a brief window within a larger ongoing IDIQ performance term. The parent contract facilitates such orders and has been active, supporting dental product procurement for several years.

Description

4571071290!SCISSORS DNTL IRIS 1S

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