Delivery Order SPE2DE20D0010-SPE2D621F729G
- Not listed
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a fixed-price delivery order valued at $34,733.55 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on September 30, 2020, for the procurement of weldable molar tubes—specialized orthodontic components used in dental restoration and treatment applications. The contract, with an ultimate completion date of October 7, 2020, was performed in Monrovia, California. This delivery order was issued without a small...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a $3,727.42 fixed-price delivery order with economic price adjustment to Solventum Orthodontics Corporation (doing business as 3M Unitek) for weldable molar tubes on June 15, 2021. The contract was completed by June 22, 2021, and performed in Monrovia, California. This delivery order was issued without a small business set-aside designation and represents a continuation of DLA's ongoing procurement of specialized dental and...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $1,171.50 to Solventum Orthodontics Corporation, doing business as 3M Unitek, for weldable molar tubes on November 8, 2021. This fixed-price delivery order with economic price adjustment pricing did not utilize a small business set-aside designation. The contract was issued under a larger Indefinite Delivery Contract vehicle with DLA valued at $12.5 million and extending through February 24, 2030, which...
- The Defense Logistics Agency Troop Support Medical awarded a $3,039.00 fixed-price delivery order with economic price adjustment to Solventum Orthodontics Corporation (doing business as 3M Unitek) on April 18, 2024, for weld-only molar tubes. This delivery order, which carries an ultimate completion date of April 25, 2024, represents a child contract issued under Solventum Orthodontics' larger Indefinite Delivery Contract with DLA valued at $12.5 million through February 2030. The contract was...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a $2,772.05 delivery order to Solventum Orthodontics Corporation (doing business as 3M Unitek) on August 11, 2025, for the procurement of weld-only molar tubes. This fixed-price contract with economic price adjustment mechanisms carries an ultimate completion date of August 18, 2025, and will be performed in Monrovia, California. The award does not include a small business set-aside designation. Solventum Orthodontics...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a $1,589.70 fixed-price delivery order with economic price adjustment to Solventum Orthodontics Corporation (doing business as 3M Unitek) on October 25, 2022, for weldable molar tubes. This delivery order, which was not designated as a small business set-aside, is to be performed in Monrovia, California, with an ultimate completion date of November 8, 2022. Solventum Orthodontics Corporation is a subsidiary of 3M Company and...
- The Defense Logistics Agency Troop Support Medical awarded a $1,577.50 fixed-price delivery order with economic price adjustment to Solventum Orthodontics Corporation (doing business as 3M Unitek) on July 20, 2023, for the procurement of weld-only molar tubes. The contract was completed on July 27, 2023, with performance taking place in Monrovia, California. This delivery order was not designated as a small business set-aside and represents a continuation of DLA's ongoing relationship with...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order valued at $1,050.55 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on February 9, 2021, for weldable molar tubes. The contract is structured as a fixed-price delivery order with economic price adjustment provisions and carries no small business set-aside designation. Performance is scheduled to conclude by February 23, 2021, with work performed in Monrovia, California. Weldable molar tubes are...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order valued at $3,450 to Solventum Orthodontics Corporation (doing business as 3M Unitek) for the procurement of weld-only molar tubes, specialized orthodontic components used in dental restoration and treatment. This fixed-price delivery order with economic price adjustment was awarded on July 31, 2023, with an ultimate completion date of August 7, 2023, and does not include a small business set-aside designation....
- The Defense Logistics Agency awarded a delivery order valued at $1,032.51 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on November 18, 2021, for the procurement of weldable molar tubes. This fixed-price contract with economic price adjustment mechanisms will be performed in Monrovia, California, with an ultimate completion date of November 26, 2021. The award is not designated as a small business set-aside and represents a continuation of DLA Troop Support Medical's...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D621F729GDelivery Order
The Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $1,626.00 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on November 18, 2020, for weldable molar tubes. This fixed-price contract with economic price adjustment mechanisms carries an ultimate completion date of December 3, 2020, and will be performed in Monrovia, California. The contract was awarded without small business set-aside designation and represents a delivery order under DLA's broader procurement framework for specialized dental and orthodontic supplies to support military healthcare facilities and federal medical systems. Solventum Orthodontics Corporation, a subsidiary of the 3M Company, maintains a significant Indefinite Delivery Contract (IDC) with DLA Troop Support Medical valued at $12.5 million through February 24, 2030. This strategic relationship underscores the company's critical role in supplying diverse dental equipment and orthodontic products to Department of Defense and federal healthcare facilities. The delivery order for weldable molar tubes represents a routine procurement under this broader IDC vehicle, supporting the agency's mission to maintain comprehensive dental supply chains for military personnel and other federal beneficiaries.
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 | $1.6k | 11/18/20 |