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CHISEL, DENTAL

Awarded
SPE2DH-26-T-5492Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a firm-fixed-price contract to HU-FRIEDY MFG. CO., LLC (CAGE 29685) for the delivery of two identical dental chisels, each identified by NSN 6520017356318, under solicitation SPE2DH-26-T-5492, with a total contract value of $31.10. The award was made on July 30, 2026, and requires delivery within five days of award to the destination address V21958 USS OAK HILL LSD 51, with FOB destination terms. The items are classified under NAICS code 339114, indicating dental equipment manufacturing, and are subject to strict packaging and marking requirements per MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Packaging must be commercial-grade, properly palletized per RP001, and include all required preservation, cushioning, and container data fields as mandated. Labeling and barcoding must include NSN, item description, quantity, and contract number to enable automated tracking. The contract includes multiple FAR and DFARS clauses governing performance, compliance, and administration. Key clauses include 52.240-93 for safeguarding contractor information systems, 252.240-7997 for NIST SP 800-171 DOD assessment requirements, and 52.223-3 requiring detailed hazardous material identification and ongoing updates to Safety Data Sheets in compliance with 29 CFR 1910.1200. All hazardous materials must be pre-approved with labels and SDS submitted prior to award and updated during performance. Inspection and acceptance occur at destination by the Government per FAR 52.246-2 and DLA quality standards, including adherence to FDA regulations for medical devices. Payment must be processed electronically via WAWF using approved document types, and invoicing is governed by the contract’s DoDAAC routing data. The contractor is required to comply with employment eligibility verification, anti-trafficking provisions, and sustainable product requirements. The contract includes provisions for accelerated small business subcontractor payments, prohibition on confidentiality agreements, and maintenance of SAM registration. Although socioeconomic representations such as EDWOSB joint venture participation

General Info

Procurement of dental chisel NSN 6520-01-735-6318 via DIBBS, deadline August 3, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$31.1

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HU-FRIEDY MFG. CO., LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE2DH-26-V-2642 for Dental Chisel

PDFdelivery-order

RFQ SPE2DH-26-T-5492 Medical Supply Chain

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DH26V2642 posted on DIBBS. Awardee: HU-FRIEDY MFG. CO., LLC (CAGE 29685) Total Contract Price: $31.10 Award Date: 07-30-2026 Solicitation: SPE2DH-26-T-5492 Line items: - CHISEL, DENTAL (NSN/Part 6520017356318, PR 7016468134) - CHISEL, DENTAL (NSN/Part 6520017356318, PR 7016405761)

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