Delivery Order SPE2DE20D0010-SPE2D620F9BD3
- Not listed
- Solventum Orthodontics Corporation, operating as 3M Unitek and a subsidiary of 3M Company, was awarded a delivery order valued at $1,127.64 for self-etch primer on September 9, 2021. This fixed-price contract with economic price adjustment mechanisms was funded by the Defense Logistics Agency's Medical Supply Chain division and is set to be completed by September 16, 2021. The contract involves delivery to Monrovia, California, and was awarded without small business set-aside designation,...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a delivery order valued at $1,651.50 for self-etch primer on March 10, 2023, by the Medical Supply Chain, a Defense-focused federal agency. The contract is structured as a fixed-price delivery order with economic price adjustment provisions and carries no small business set-aside designation. Performance is scheduled for completion by March 24, 2023, at the contractor's facility in Monrovia, California. This delivery...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a $1,257.33 delivery order by the Defense Logistics Agency (DLA) Troop Support Medical on September 13, 2023, for self-etch primer. The delivery order, which is not designated as a small business set-aside, carries a fixed-price contract structure with economic price adjustment provisions and is scheduled for completion by September 20, 2023. Performance will take place in Monrovia, California. This award represents a...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a delivery order valued at $1,496.62 for self-etch primer on April 5, 2024, with an ultimate completion date of April 12, 2024. This fixed-price contract with economic price adjustment mechanisms was funded by the Defense Logistics Agency's Medical Supply Chain division and is to be performed in Monrovia, California. The award was not designated as a small business set-aside, reflecting Solventum's status as an...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a delivery order valued at $1,764.44 for self-etch primer on July 10, 2023, by the Defense Logistics Agency's Medical Supply Chain division. The contract is structured as a fixed-price delivery order with economic price adjustment provisions and will be performed in Monrovia, California, with an ultimate completion date of July 17, 2023. This award was not designated as a small business set-aside contract. This delivery...
- Solventum Orthodontics Corporation (doing business as 3M Unitek), a subsidiary of 3M Company, was awarded a delivery order valued at $1,021.40 on January 25, 2024, for self-etch primer supplies. This fixed-price contract with economic price adjustment mechanisms was funded by the Defense Logistics Agency's Medical Supply Chain division and is set to be completed by February 8, 2024. The contract will be performed in Monrovia, California. This delivery order represents a minor procurement under...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a delivery order valued at $1,243.52 for self-etch primer on January 17, 2025, with an ultimate completion date of January 27, 2025. The contract is structured as a fixed-price delivery order with economic price adjustment provisions and will be performed in Monrovia, California. This award carries no small business set-aside designation and is funded through the Defense Logistics Agency's Medical Supply Chain, a...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a delivery order valued at $1,361.26 for self-etch primer on August 26, 2021, with an ultimate completion date of September 10, 2021. This fixed-price contract with economic price adjustment was funded by the Defense Logistics Agency's Medical Supply Chain division and performed in Monrovia, California. The award was not designated as a small business set-aside contract, reflecting the vendor's status as an...
- Solventum Orthodontics Corporation, operating as 3M Unitek and a subsidiary of 3M Company, was awarded a $5,040.55 fixed-price delivery order with economic price adjustment for self-etch primer on August 17, 2022. The contract, which was not designated as a small business set-aside, has a completion date of August 31, 2022, and will be performed in Monrovia, California. This delivery order was funded by the Defense Logistics Agency Medical Supply Chain, a defense-focused federal agency...
- Solventum Orthodontics Corporation, operating as 3M Unitek, received a $2,138.80 delivery order from the Defense Logistics Agency's Medical Supply Chain for self-etch primer, a specialized dental material used in restorative dentistry. Awarded on February 16, 2022, with completion scheduled for February 23, 2022, this fixed-price contract with economic price adjustment carries no small business set-aside designation. The work is to be performed in Monrovia, California. This delivery order is...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D620F9BD3Delivery Order
Solventum Orthodontics Corporation, operating as 3M Unitek, received a $1,886.75 fixed-price delivery order for self-etch primer from the Defense Logistics Agency's Medical Supply Chain division. The contract, awarded on September 17, 2020, with an ultimate completion date of September 24, 2020, was performed in Monrovia, California. This delivery order includes economic price adjustment provisions and was not designated as a small business set-aside contract. Self-etch primer is a specialized dental material used in orthodontic and restorative applications, consistent with Solventum Orthodontics' established product portfolio. This award represents a delivery order under Solventum Orthodontics' larger Indefinite Delivery Contract with DLA Troop Support Medical, valued at $12.5 million through February 24, 2030. The parent company, 3M Company, established itself as a strategic federal contractor through its Government Markets Division, serving multiple federal agencies including the Department of Defense with dental supplies, medical equipment, and specialized materials. The IDC originally had an estimated potential value of $329.4 million for the base five-year period, with a maximum possible value of $494.1 million, underscoring the company's critical role in supplying dental and medical supplies to military healthcare facilities and other federal medical systems.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ECAT Branch - Philadelphia | SPE2DE16R00040005 | Defense Logistics Agency Troop Support Medical | Award Notice 1/1 | 2/19/20, 10:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 9/17/20 |