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CHISEL, DENTAL

Awarded
SPE2DH-26-T-5255Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to HU-FRIEDY MFG. CO., LLC (CAGE 29685) for the supply of one dental chisel, NSN 6520017356318, with a total contract value of $15.55. The award was issued on July 22, 2026, under solicitation SPE2DH-26-T-5255, with delivery required within 20 days after order placement to the USS SAN ANTONIO LPD 17 at FPO AE 09587, designated as FOB DESTINATION. The contract is administered through Wide Area WorkFlow (WAWF) for invoicing, and all packaging, marking, and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1, which supersedes standard military marking requirements for medical items. Barcoding with UDI and compliance with hazardous materials labeling under 29 CFR 1910.1200 and MIL-STD-129 are mandatory, along with submission of Safety Data Sheets. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, many modified by deviations effective February 2026, including requirements for employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguards under NIST SP 800-171, supplier performance risk reporting, and prohibitions on covered telecommunications equipment. Specific clauses mandate destination inspection and acceptance by the Government under FAR 52.246-2, with no designated Contracting Officer’s Representative identified in the documentation. The contracting officer retains discretion to specify the exact contract type via fill-in provisions, and small business representation obligations are governed by FAR 52.219-28. Cybersecurity obligations under DFARS 252.204-7012 require reporting of cyber incidents and implementation of NIST 800-171 controls, while transportation by sea must utilize U.S.-flag vessels unless waived. Point of contact for procurement inquiries is Tina Vu of the Medical Supply Chain FSH, with all submissions required via the DIBBS portal, and no alternate pricing data or option quantities are provided in the solicitation.

General Info

Procurement of one dual-ended dental chisel NSN 6520-01-735-6318 for anterior preparations, delivery in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$15.55

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)

SPE2DH26V2533.pdf

PDF

Request for Quotations SPE2DH-26-T-5255

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE2DH26V2533 posted on DIBBS. Awardee: HU-FRIEDY MFG. CO., LLC (CAGE 29685) Total Contract Price: $15.55 Award Date: 07-22-2026 Solicitation: SPE2DH-26-T-5255 Line items: - CHISEL, DENTAL (NSN/Part 6520017356318, PR 7017511839)

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