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

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