Award
Purchase Order #SPE2DS26V3275
Short-Term Purchase Order for Dental Equipment to HU-FRIEDY MFG. CO., LLC
Buyer
Defense Logistics Agency
Award Amount
$16.84
Ceiling
$16.84
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Mar 09, 2026
Identifier
SPE2DS26V3275
NAICS
339114
This award represents a short-term purchase order contract for dental-related products issued to HU-FRIEDY MFG. CO., LLC, a company known for manufacturing high-quality dental instruments and supplies. The contract involves procuring specialized dental equipment or supplies to support government health or dental service operations. The significance of this contract lies in its role to ensure that dental care providers within the agency maintain access to essential tools necessary for effective patient care. The scope of work covers the delivery of specific dental products within a brief performance window, emphasizing timely fulfillment to meet operational demands. The contract was awarded as a direct purchase order, indicating a straightforward procurement likely based on established vendor relationships or immediate need rather than competitive bidding. The performance period spans approximately two weeks, highlighting the urgency and specific timing requirements of the acquisition. The contract is to be performed in Chicago, Illinois, ensuring close coordination between the supplier and the agency's operational locale.
Description
8511947530!CARVER,DENTAL