Delivery Order SPE2DE20D0010-SPE2D621F491R
- Not listed
- 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, 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 $16.88K fixed-price delivery order (4562343276) for self-etch primer by the Defense Logistics Agency Medical Supply Chain on September 28, 2023, with an ultimate completion date of October 5, 2023. The contract, which carries no small business set-aside designation, is to be performed in Monrovia, California. This delivery order is issued under Solventum Orthodontics Corporation's larger Indefinite Delivery Contract...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a delivery order valued at $1,692.99 on March 18, 2022, for self-etch primer supplies. This fixed-price contract with economic price adjustment mechanisms was issued without a small business set-aside designation by the Defense Logistics Agency's Medical Supply Chain division, which supports the Department of Defense. The order is set to be completed by April 1, 2022, with performance occurring in Monrovia, California. As...
- 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 $1,131.44 for self-etch primer on December 3, 2025, with an ultimate completion date of December 17, 2025. This fixed-price contract with economic price adjustment is not designated as a small business set-aside and will be performed at the contractor's Monrovia, California facility. The award is funded through the Defense Logistics Agency's Medical Supply Chain division, which procures specialized...
- Solventum Orthodontics Corporation, operating as 3M Unitek and a subsidiary of 3M Company, was awarded a $1,325.58 fixed-price delivery order (Contract No. 4554329605, "PRIMER XT") by the Defense Logistics Agency's Medical Supply Chain on August 3, 2021, with an ultimate completion date of August 10, 2021. The contract was performed in Monrovia, California and was not designated as a small business set-aside. This delivery order represents a child contract issued under a larger...
- 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, 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, was awarded a delivery order valued at $1,632.18 on August 15, 2025, for self-etch primer to support the Defense Logistics Agency's Medical Supply Chain. This fixed-price contract with economic price adjustment will be completed by August 29, 2025, and delivered to Monrovia, California. The contract was not designated as a small business set-aside, consistent with Solventum's status as an established federal contractor and subsidiary of...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D621F491RDelivery Order
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 delivery order under Solventum Orthodontics Corporation's larger Indefinite Delivery Contract with DLA Troop Support Medical, valued at $12.5 million through February 24, 2030. Solventum Orthodontics Corporation, a subsidiary of 3M Company, specializes in providing dental and orthodontic materials to federal healthcare systems, particularly military facilities. The company's parent organization, 3M Company, operates through its Government Markets Division and has established itself as a key federal contractor with extensive experience delivering specialized medical and dental equipment across multiple agencies. This delivery order supports the Defense Logistics Agency's mission to supply critical medical materials to the Department of Defense and other federal dental facilities as part of comprehensive procurement efforts for military healthcare infrastructure.
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 | $5.9k | 11/10/20 |