Delivery Order SPE2DE20D0010-SPE2D621F2C99
- Not listed
- 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...
- 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, doing business as 3M Unitek, received a $1,924.69 fixed-price delivery order with economic price adjustment from the Defense Logistics Agency's Medical Supply Chain on March 10, 2021, for weldable molar tubes with an ultimate completion date of March 17, 2021. The contract was awarded without a small business set-aside designation and will be performed in Monrovia, California. This delivery order is issued under Solventum Orthodontics' larger Indefinite...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a $1,419.75 delivery order for weldable molar tubes under a fixed-price contract with economic price adjustment provisions. The award was issued on February 3, 2022, with an ultimate completion date of February 10, 2022, and performed in Monrovia, California. The contract was funded by the Defense Logistics Agency's Medical Supply Chain, a component of the Department of Defense, and was not designated as a small...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a $16,680.59 fixed-price delivery order with economic price adjustment for weldable molar tubes by the Defense Logistics Agency's Medical Supply Chain division. The contract was executed on May 21, 2021, with an ultimate completion date of June 7, 2021, and performance conducted in Monrovia, California. This delivery order carries no small business set-aside designation and represents a continuation of Solventum's...
- 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...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a $4,918.56 fixed-price delivery order with economic price adjustment by the Department of Defense Medical Supply Chain on April 13, 2021, for weldable molar tubes. The contract, which reached completion on April 20, 2021, was performed in Monrovia, California, and was not designated as a small business set-aside. This delivery order represents one of numerous awards issued to the contractor, which serves as a critical...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a fixed-price delivery order valued at $4,296.32 for weldable molar tubes on November 2, 2021, with an ultimate completion date of November 9, 2021. The contract, which includes economic price adjustment provisions, was funded by the Defense Logistics Agency's Medical Supply Chain division and is being performed in Monrovia, California. This delivery order was not designated as a small business set-aside contract and...
- 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, doing business as 3M Unitek, was awarded a $2,384.55 fixed-price delivery order for weldable molar tube supplies on August 10, 2022, with completion targeted for August 17, 2022. The contract is not designated as a small business set-aside and will be performed in Monrovia, California. Funding is provided by the Defense Logistics Agency through the Military Health System's Medical Supply Chain, reflecting the Department of Defense's ongoing procurement of...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D621F2C99Delivery Order
Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a delivery order valued at $1,362.90 for weldable molar tubes on March 21, 2021, with an ultimate completion date of April 2, 2021. This fixed-price contract with economic price adjustment was funded by the Defense Logistics Agency's Medical Supply Chain division to support federal healthcare operations. The contract was performed in Monrovia, California and did not include a small business set-aside designation. As a subsidiary of 3M Company, Solventum Orthodontics specializes in providing dental and orthodontic supplies to military healthcare facilities and federal dental systems. This delivery order represents one of numerous orders issued under Solventum Orthodontics' larger Indefinite Delivery Contract with DLA Troop Support Medical, valued at $12.5 million through February 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, reflecting the strategic importance of specialized dental supplies to Department of Defense healthcare infrastructure. The comprehensive contract covers procurement of diverse orthodontic and dental items including brackets, archwires, bonding adhesives, elastics, and specialized instruments, enabling DLA to fulfill critical medical supply needs across federal healthcare contexts.
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 | $1.4k | 3/21/21 |