Delivery Order SPE2DE20D0010-SPE2D621F82V5
- Not listed
- 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, 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...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a delivery order valued at $1,651.50 for self-etch primer on March 10, 2023, by the Medical Supply Chain, a Defense-focused federal agency. 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 for completion by March 24, 2023, at the contractor's facility in Monrovia, California. This delivery...
- 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...
- Solventum Orthodontics Corporation (doing business as 3M Unitek) was awarded a delivery order for self-etch primer valued at $3,230.85 by the Defense Logistics Agency's Medical Supply Chain on January 17, 2024, with an ultimate completion date of January 24, 2024. The contract is structured as a fixed-price delivery order with economic price adjustment pricing and carries no small business set-aside designation. Performance will occur in Monrovia, California. This delivery order is issued...
- 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, doing business as 3M Unitek, was awarded a delivery order valued at $1,879.20 on October 22, 2023, for self-etch primer under a fixed-price contract with economic price adjustment provisions. The contract, which is not designated as a small business set-aside, has an ultimate completion date of November 3, 2023, and will be performed in Monrovia, California. The funding agency is the Medical Supply Chain, which operates within the Defense sector. This delivery...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a delivery order valued at $1,041.43 by the Defense Logistics Agency (DLA) Troop Support Medical on September 22, 2020, for the procurement of self-etch primer. The contract, classified as a fixed-price delivery order with economic price adjustment provisions, was completed by October 6, 2020, and did not utilize a small business set-aside designation. Performance was scheduled for the contractor's facility in Monrovia,...
- 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...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D621F82V5Delivery Order
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 Monrovia, California. Self-etch primer is a dental material commonly used in orthodontic and restorative procedures, consistent with Solventum Orthodontics Corporation's specialization in providing dental and orthodontic supplies to federal healthcare systems. This delivery order is issued under Solventum Orthodontics Corporation's significant $12.5 million Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Medical, which runs through February 24, 2030 and was originally solicited with an estimated potential value of $329.4 million for the base five-year period. The company has demonstrated substantial capacity in supplying specialized dental materials, equipment, and instruments to Department of Defense and other federal dental facilities. The fixed-price contract structure with economic price adjustment mechanisms reflects standard federal procurement practices for medical supply delivery orders issued through the Defense Logistics Agency.
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 | $2.2k | 12/24/20 |