Delivery Order SPE2DE20D0010-SPE2D621F35S6
- Not listed
- Solventum Orthodontics Corporation, doing business as 3M Unitek, received a delivery order valued at $1,247.13 for self-etch primer from the Defense Logistics Agency (DLA) Troop Support Medical on December 14, 2020. This fixed-price contract with economic price adjustment mechanisms was completed by December 21, 2020, and is not designated as a small business set-aside. The work was performed in Monrovia, California, and represents a child contract under 3M Company's Government Markets Division,...
- 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...
- The Defense Logistics Agency awarded a fixed-price delivery order valued at $3,204.76 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on January 28, 2025, for self-etch primer with an ultimate completion date of February 11, 2025. This delivery order is not designated as a small business set-aside and will be performed in Monrovia, California. The contract includes economic price adjustment provisions and represents a child award under 3M Company's broader federal contracting...
- Solventum Orthodontics Corporation, operating as 3M Unitek and a subsidiary of 3M Company, received a fixed-price delivery order valued at $2,169.10 for self-etch primer from the Defense Logistics Agency's Medical Supply Chain on December 24, 2020, with completion scheduled for January 8, 2021. The contract was awarded without a small business set-aside designation and represents a delivery order under a larger Indefinite Delivery Contract vehicle. The place of performance is located in...
- The U.S. Department of Defense, through its Medical Supply Chain, awarded a delivery order valued at $2,396.77 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on November 14, 2023, for self-etch primer supplies. The contract, which is not designated as a small business set-aside, utilizes a fixed-price structure with economic price adjustment mechanisms and is scheduled for completion by November 21, 2023. Performance will be executed in Monrovia, California. This delivery...
- 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...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a $5,933.32 fixed-price delivery order with economic price adjustment by the Defense Logistics Agency Troop Support Medical on November 10, 2020, for the procurement of self-etch primer. This delivery order, which is not designated as a small business set-aside contract, is scheduled for completion by November 18, 2020, with performance at the company's Monrovia, California facility. The award represents a child...
- 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), 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, 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-SPE2D621F35S6Delivery Order
Solventum Orthodontics Corporation, doing business as 3M Unitek, received a delivery order valued at $1,148.67 for self-etch primer from the Defense Logistics Agency Medical Supply Chain on December 9, 2020. This fixed-price contract with economic price adjustment terms was completed by December 23, 2020, with performance occurring in Monrovia, California. The award was not designated as a small business set-aside, reflecting the awardee's status as a large, established federal contractor and subsidiary of 3M Company. This delivery order represents a continuation of Solventum Orthodontics Corporation's ongoing role in supporting federal dental supply procurement, particularly for military healthcare facilities. The company holds a substantial $12.5 million indefinite delivery contract with DLA Troop Support Medical extending through February 24, 2030, which encompasses a comprehensive range of dental supplies and equipment. The self-etch primer delivery under this order contributes to the broader mission of providing specialized orthodontic and dental restoration materials to Department of Defense and other federal dental facilities.
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 | $1.1k | 12/9/20 |