Delivery Order SPE2DE20D0010-SPE2D621F50R2
- Not listed
- Solventum Orthodontics Corporation, doing business as 3M Unitek, received a delivery order valued at $2,971.83 for self-etch primer from the Defense Logistics Agency (DLA) Troop Support Medical on August 24, 2021. This fixed-price contract with economic price adjustment mechanism was awarded without a small business set-aside designation and is scheduled for completion by August 31, 2021. The awardee, a subsidiary of 3M Company specializing in dental restoration and orthodontic materials, will...
- 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...
- 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...
- 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...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $1,352.68 to Solventum Orthodontics Corporation, doing business as 3M Unitek, for self-etch primer on April 29, 2024. This fixed-price contract with economic price adjustment mechanism is not designated as a small business set-aside and will be completed by May 6, 2024, with performance at the awardee's facility in Monrovia, California. Solventum Orthodontics Corporation, a subsidiary of 3M Company,...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, received a delivery order contract from the Defense Logistics Agency (DLA) Troop Support Medical for the procurement of self-etch primer. The contract, awarded on November 18, 2024, carries a ceiling value of $3,199.87 and is structured as a fixed-price delivery order with economic price adjustment provisions. Performance will be completed in Monrovia, California, with an ultimate completion date of December 3, 2024. This award was...
- Solventum Orthodontics Corporation, operating as 3M Unitek, received a $2,146.95 fixed-price delivery order from the Defense Logistics Agency (DLA) Troop Support Medical for Primer Self Etch 100s, a dental adhesive product. The award, issued on December 3, 2024, with an ultimate completion date of December 16, 2024, was not designated as a small business set-aside. Performance will take place in Monrovia, California. The contract employs a fixed-price structure with economic price adjustment...
- 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...
- The Defense Logistics Agency awarded a $1,073.63 fixed-price delivery order with economic price adjustment to Solventum Orthodontics Corporation (doing business as 3M Unitek) for self-etch primer, a key material used in dental bonding and orthodontic applications. The delivery order was awarded on March 15, 2021, with an ultimate completion date of March 29, 2021, and will be performed in Monrovia, California. This award carries no small business set-aside designation and represents a child...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a $2,297.24 fixed-price delivery order to Solventum Orthodontics Corporation (doing business as 3M Unitek) on June 7, 2022, for self-etch primer with an ultimate completion date of June 21, 2022. This delivery order was issued without a small business set-aside designation and represents a child contract under the parent entity 3M Company, a global manufacturer headquartered in St. Paul, Minnesota. The work is to be performed in...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D621F50R2Delivery Order
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, which serves as the parent entity. This delivery order is part of Solventum Orthodontics Corporation's broader relationship with DLA Troop Support Medical, anchored by a significant indefinite delivery contract valued at $12.5 million through February 2030. That strategic contract, with an original estimated potential value of $329.4 million for the base five-year period, covers a comprehensive range of dental supplies and equipment supporting Department of Defense and federal dental facilities. The current award exemplifies the company's ongoing role as a specialized supplier of dental and orthodontic materials, including adhesives and primers, to federal healthcare systems.
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 | $1.2k | 12/14/20 |