Delivery Order SPE2DE20D0010-SPE2D621F68KR
- Not listed
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $1,038.20 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on June 29, 2021, for the delivery of archwire orthodontic supplies. The contract, which was not designated as a small business set-aside, carried a fixed-price structure with economic price adjustment provisions and was scheduled for ultimate completion on July 14, 2021. Performance was to occur in Monrovia, California....
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Medical awarded a fixed-price delivery order valued at $1,156.99 to Solventum Orthodontics Corporation (doing business as 3M Unitek) for archwire supplies. The delivery order, issued on March 22, 2023, with an ultimate completion date of March 29, 2023, does not include a small business set-aside designation. Solventum Orthodontics Corporation, a subsidiary of 3M Company, is a specialized manufacturer of dental...
- The Defense Logistics Agency (DLA) Troop Support Medical, operating under the Department of Defense, awarded a delivery order valued at $4,041.09 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on August 21, 2023, for the supply of archwire orthodontic materials. The contract, awarded without set-aside designation, is structured as a fixed-price delivery order with economic price adjustment provisions and is scheduled for completion by August 28, 2023. Performance will take...
- The Defense Logistics Agency awarded a $3,387.80 fixed-price delivery order for archwire to Solventum Orthodontics Corporation (doing business as 3M Unitek) on July 16, 2021, with completion scheduled for July 30, 2021. This delivery order, which carries no small business set-aside designation, represents a child award under a larger Indefinite Delivery Contract valued at $12.5 million and running through February 24, 2030. The underlying IDC with DLA Troop Support Medical was established to...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $1,344.30 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on July 28, 2023, for the procurement of archwire orthodontic supplies. This fixed-price contract with economic price adjustment pricing is categorized as a delivery order without small business set-aside designation and carries an ultimate completion date of August 11, 2023. The supplies are to be delivered to Monrovia,...
- The Defense Logistics Agency awarded a delivery order valued at $1,497.32 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on November 17, 2020, for the procurement of archwire orthodontic supplies. The contract, which is not designated as a small business set-aside, specifies a fixed-price structure with economic price adjustment mechanisms and is scheduled for completion by November 24, 2020. The work will be performed in Monrovia, California. This delivery order...
- Solventum Orthodontics Corporation, operating as 3M Unitek, received a delivery order valued at $1,537.06 from the Defense Logistics Agency Troop Support Medical on March 17, 2023, for the procurement of archwire—a critical orthodontic component used in dental correction systems. This fixed-price delivery order with economic price adjustment mechanisms is scheduled for completion by March 31, 2023, and will be performed in Monrovia, California. The contract carries no small business set-aside...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a $1,167.60 fixed-price delivery order with economic price adjustment by the Defense Logistics Agency (DLA) Medical Supply Chain on March 24, 2020, for the delivery of archwire orthodontic supplies. The contract specifies a place of performance in Monrovia, California, with an ultimate completion date of March 31, 2020. This delivery order was issued without small business set-aside designation and represents a child...
- The Defense Logistics Agency Troop Support Medical awarded a $1,148.31 delivery order for archwire to Solventum Orthodontics Corporation (doing business as 3M Unitek) on September 23, 2021, with an ultimate completion date of October 7, 2021. This fixed-price contract with economic price adjustment mechanism was issued without a small business set-aside and is to be performed in Monrovia, California. Solventum Orthodontics Corporation, a subsidiary of 3M Company, specializes in dental...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a $1,657.02 fixed-price delivery order with economic price adjustment to Solventum Orthodontics Corporation, doing business as 3M Unitek, for archwire supplies. The contract, awarded on August 27, 2021, with an ultimate completion date of September 3, 2021, was performed in Monrovia, California. This delivery order was issued without a small business set-aside designation and represents a child contract under the parent entity 3M...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D621F68KRDelivery Order
The Defense Logistics Agency (DLA) Troop Support Medical awarded a $1,545.60 delivery order for archwire to Solventum Orthodontics Corporation (doing business as 3M Unitek) on February 24, 2021, with completion scheduled for March 3, 2021. This fixed-price contract with economic price adjustment was issued with no small business set-aside designation. Solventum Orthodontics Corporation, a subsidiary of 3M Company, specializes in dental restoration and orthodontic materials and holds a significant Indefinite Delivery Contract (IDC) valued at $12.5 million with DLA Troop Support Medical through February 2030 to provide comprehensive dental supplies and equipment to Department of Defense and federal dental facilities. This delivery order represents a routine procurement under the larger IDC vehicle, which supports critical medical supply needs across federal healthcare systems with emphasis on military dental facilities. The archwire delivery exemplifies the range of orthodontic supplies—including adhesive-coated brackets, molar tubes, bonding adhesives, and specialized orthodontic tools—provided by Solventum Orthodontics Corporation to federal healthcare providers. The original solicitation for the parent IDC estimated a potential value of $329.4 million for the base five-year period with a maximum possible value of $494.1 million, underscoring the strategic importance of this vendor in federal dental supply procurement.
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 | $1.5k | 2/24/21 |