Delivery Order SPE2DE20D0010-SPE2D620F9UG2
- Not listed
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a $8,538.37 delivery order by the Defense Logistics Agency (DLA) Troop Support Medical on August 20, 2024, for the procurement of weld-only molar tubes. The contract utilizes a fixed-price structure with economic price adjustment pricing and is not designated as a small business set-aside. Performance will be completed in Monrovia, California, with an ultimate completion date of September 4, 2024. This delivery order...
- The Defense Logistics Agency Troop Support Medical awarded a $3,039.00 fixed-price delivery order with economic price adjustment to Solventum Orthodontics Corporation (doing business as 3M Unitek) on April 18, 2024, for weld-only molar tubes. This delivery order, which carries an ultimate completion date of April 25, 2024, represents a child contract issued under Solventum Orthodontics' larger Indefinite Delivery Contract with DLA valued at $12.5 million through February 2030. The contract was...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a $4,510.20 fixed-price delivery order with economic price adjustment by the Defense Logistics Agency's Medical Supply Chain (a defense-focused federal agency) on November 30, 2020, for weldable molar tubes. The contract, with a completion date of December 7, 2020, represents a child delivery order under Solventum Orthodontics' larger $12.5 million Indefinite Delivery Contract with DLA Troop Support Medical through...
- Solventum Orthodontics Corporation, operating as 3M Unitek, received a $4,553.64 fixed-price delivery order from the Defense Logistics Agency (DLA) Troop Support Medical for weld-only molar tubes, specialized orthodontic components used in military dental healthcare systems. This delivery order, awarded on January 21, 2025, with completion targeted for January 28, 2025, represents a child contract under a larger indefinite delivery contract valued at $12.5 million and extending through...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a delivery order valued at $5,640.84 for weldable molar tubes on September 23, 2020, with an ultimate completion date of October 7, 2020. This fixed-price contract with economic price adjustment was funded by the Defense Logistics Agency's Medical Supply Chain and does not include a small business set-aside designation. The place of performance is Monrovia, California. This delivery order represents a continuation of the...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a fixed-price delivery order valued at $34,733.55 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on September 30, 2020, for the procurement of weldable molar tubes—specialized orthodontic components used in dental restoration and treatment applications. The contract, with an ultimate completion date of October 7, 2020, was performed in Monrovia, California. This delivery order was issued without a small...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a $2,050.75 fixed-price delivery order by the Defense Logistics Agency (DLA) Troop Support Medical on January 17, 2023, for the procurement of weld-only molar tubes. The contract, which is not designated as a small business set-aside, has a completion date of January 24, 2023, and will be performed in Monrovia, California. This delivery order is issued under Solventum Orthodontics Corporation's larger Indefinite Delivery...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a $1,388.20 fixed-price delivery order with economic price adjustment for weld-only molar tubes on January 17, 2023, with completion by January 24, 2023. The contract was funded by the Defense Logistics Agency's Medical Supply Chain division and is being performed in Monrovia, California. This delivery order is not designated as a small business set-aside and represents a continuation of the company's ongoing support to...
- Solventum Orthodontics Corporation, operating as 3M Unitek, a subsidiary of 3M Company, was awarded a delivery order for weldable molar tubes valued at $2,251.85 on July 27, 2022. This fixed-price contract with economic price adjustment mechanisms represents a child order under a larger Indefinite Delivery Contract (IDC) valued at $12.5 million with the Defense Logistics Agency (DLA) Troop Support Medical, running through February 24, 2030. The contract was funded through the Defense Logistics...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a delivery order valued at $1,208.79 for weldable molar tubes on November 7, 2022, with an ultimate completion date of November 21, 2022. This fixed-price delivery order with economic price adjustment was funded by the Defense Logistics Agency's Medical Supply Chain division, a defense-focused federal agency. The contract was performed in Monrovia, California, and was not designated as a small business set-aside. As a...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D620F9UG2Delivery Order
Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a $2,291.28 fixed-price delivery order by the Defense Logistics Agency (DLA) Troop Support Medical on September 23, 2020, for weldable molar tubes with an ultimate completion date of October 7, 2020. The contract, which carries no set-aside designation, was performed in Monrovia, California. This delivery order represents a child contract under 3M Company's broader federal contracting portfolio and aligns with DLA's mission to provide specialized dental and orthodontic supplies to military healthcare facilities and other federal medical systems. This award is issued under Solventum Orthodontics Corporation's larger Indefinite Delivery Contract with DLA Troop Support Medical, valued at $12.5 million and extending through February 24, 2030. The parent IDC was originally solicited with an estimated potential value of $329.4 million for the base five-year period, with a maximum possible value of $494.1 million, establishing the strategic importance of the contractor's role in supplying comprehensive dental equipment and supplies to the Department of Defense and other federal dental facilities. The fixed-price economic price adjustment structure of this delivery order reflects DLA's standard procurement methodology for specialized medical and dental consumables.
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 | $2.3k | 9/23/20 |