Mouth props and gags
Ended Awarded
- Contract number
- SPE2D625F5F80
- Awardee
-
Hu-Friedy Mfg. Co., LLC UEI C2NGMQGNY6N6
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $31,132
Award facts
- Contract value 100% obligated
- $31,131.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Chicago, IL 60618, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $31,131.66, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Hu-Friedy Mfg. Co., LLC, doing business as American Dental. The contract is a fixed-price delivery order with economic price adjustment for the provision of dental equipment and supplies, including mouth props and gags, to various federal healthcare agencies.
Hu-Friedy Mfg. Co., LLC is a for-profit limited liability company and a global leader in dental instrument manufacturing, infection prevention, and instrument reprocessing workflows. The company has secured numerous federal contract awards focused on dental and surgical equipment delivery, with the majority of recent awards coming from DLA Troop Support Medical. This contract does not have a set-aside designation, indicating Hu-Friedy's ability to compete effectively in open market procurement. The company also holds a significant Federal Supply Schedule (FSS) contract with the Department of Veterans Affairs, valued at $19.6 million, which provides VA medical centers nationwide with access to a comprehensive catalog of dental operatory assets.
Quick answers
Who was awarded contract SPE2D625F5F80?
SPE2D625F5F80 was awarded to Hu-Friedy Mfg. Co., LLC by Medical Supply Chain (Troop Support) on March 13, 2025.
How much is contract SPE2D625F5F80 worth?
The government has obligated $31,132 on SPE2D625F5F80.
Is contract SPE2D625F5F80 an order under another contract?
Yes. SPE2D625F5F80 is a delivery order under SPE2DE21D0037, an indefinite delivery contract.
Was contract SPE2D625F5F80 competed?
The extent of competition for SPE2D625F5F80 was full and open competition.
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