Self etch primer
Ended Awarded
- Contract number
- SPE2D621F29U3
- Awardee
-
Solventum Orthodontics Corporation UEI KHL9P73MAM68 Part of 3M Company
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,003
Award facts
- Contract value 100% obligated
- $1,002.83 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
- Monrovia, CA 91016, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) Troop Support Medical awarded a $1,002.83 fixed-price delivery order with economic price adjustment to Solventum Orthodontics Corporation (doing business as 3M Unitek) for self-etch primer on December 7, 2020. This delivery order, which was not designated as a small business set-aside, was executed against a larger indefinite delivery contract valued at $12.5 million running through February 24, 2030. Solventum Orthodontics Corporation, a subsidiary of 3M Company, specializes in dental restoration and orthodontic materials supplied primarily to military healthcare facilities and federal medical systems. The work was performed in Monrovia, California.
This award represents a routine procurement action under DLA's established contracting vehicle for dental and orthodontic supplies. The self-etch primer is a specialized dental bonding material used in orthodontic applications and dental restoration procedures. Solventum Orthodontics Corporation has demonstrated sustained capability in fulfilling federal dental supply requirements, holding the underlying single-award indefinite delivery contract with an original solicitation potential value of $329.4 million for the base five-year period. The fixed-price structure with economic price adjustment provisions protects both the government and contractor while allowing for cost fluctuations, a standard approach for DLA medical supply procurements.
Quick answers
Who was awarded contract SPE2D621F29U3?
SPE2D621F29U3 was awarded to Solventum Orthodontics Corporation by Medical Supply Chain (Troop Support) on December 7, 2020.
How much is contract SPE2D621F29U3 worth?
The government has obligated $1,003 on SPE2D621F29U3.
Is contract SPE2D621F29U3 an order under another contract?
Yes. SPE2D621F29U3 is a delivery order under SPE2DE20D0010, an indefinite delivery contract.
Was contract SPE2D621F29U3 competed?
The extent of competition for SPE2D621F29U3 was full and open competition.
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