Delivery Order SPE2DE20D0010-SPE2D622F1K61
- Not listed
- The Defense Logistics Agency awarded a delivery order valued at $1,250.80 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on July 9, 2021, for the supply of Nitinol SE 019X025 10S orthodontic wire. The contract, which was completed by July 22, 2021, utilizes a fixed-price structure with economic price adjustment mechanisms and carries no small business set-aside designation. Performance was based in Monrovia, California, and the award represents a small-volume procurement...
- Solventum Orthodontics Corporation, operating as 3M Unitek and a subsidiary of 3M Company, was awarded a fixed-price delivery order valued at $1,377.94 for archwire supplies on November 16, 2022, with an ultimate completion date of November 23, 2022. This delivery order, issued without a small business set-aside designation, was funded by the Defense Logistics Agency's Medical Supply Chain division and performed in Monrovia, California. The contract employs fixed-price pricing with economic...
- 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's Medical Supply Chain awarded a $1,004.40 delivery order to Solventum Orthodontics Corporation (doing business as 3M Unitek) on July 21, 2025, for archwire supplies. This fixed-price contract with economic price adjustment terms is not designated as a small business set-aside and will be completed by July 28, 2025. The order will be fulfilled at the contractor's facility in Monrovia, California. Solventum Orthodontics Corporation, a subsidiary of 3M Company,...
- 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...
- On August 16, 2021, the Defense Logistics Agency's Troop Support Medical division awarded a delivery order valued at $1,517.91 to Solventum Orthodontics Corporation, doing business as 3M Unitek, for archwire supplies. The contract, which carried a fixed-price structure with economic price adjustment provisions, was completed on August 23, 2021, and performed in Monrovia, California. This delivery order was not designated as a small business set-aside contract. Solventum Orthodontics Corporation,...
- This delivery order, valued at $1,078.24 and awarded on March 29, 2022, represents a fixed-price contract with economic price adjustment mechanisms for nitinol orthodontic materials. The award was issued to Solventum Orthodontics Corporation (doing business as 3M Unitek), a subsidiary of 3M Company specializing in dental restoration and orthodontic supplies. The contract was funded by the Defense Logistics Agency's Medical Supply Chain division, which procures specialized medical and dental...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a $1,179.66 fixed-price delivery order for archwire supplies on September 13, 2023, with an ultimate completion date of September 20, 2023. This delivery order, issued by the Defense Logistics Agency's Medical Supply Chain division, will be performed at the awardee's facility in Monrovia, California. The contract was not designated as a small business set-aside and features economic price adjustment provisions typical of DLA...
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a $1,275.90 fixed-price delivery order for archwire on August 31, 2023, with completion expected by September 15, 2023. This delivery order was issued without a set-aside designation and is to be performed in Monrovia, California. The contract is funded by the Defense Logistics Agency's Medical Supply Chain division, which supports the Department of Defense's healthcare operations and military medical facilities. This...
- On October 14, 2022, the Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $4,543.98 to Solventum Orthodontics Corporation, operating as 3M Unitek, for orthodontic archwires and related dental supplies. This fixed-price contract with economic price adjustment mechanisms was issued without a small business set-aside designation and carries an ultimate completion date of October 26, 2022. The contract will be performed in Monrovia, California. Solventum...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D622F1K61Delivery Order
On March 21, 2022, the Defense Logistics Agency awarded a delivery order valued at $1,576.05 to Solventum Orthodontics Corporation, doing business as 3M Unitek, for the procurement of Nitinol SE 019X025 10S orthodontic wire. The contract, which is not designated as a small business set-aside, features fixed-price pricing with economic price adjustment provisions and is scheduled for ultimate completion on April 1, 2022. Performance of this delivery order will take place in Monrovia, California. Solventum Orthodontics Corporation, a subsidiary of 3M Company, specializes in dental restoration and orthodontic materials and serves as a critical supplier to federal healthcare systems, particularly military dental facilities and the Indian Health Service. This delivery order is issued under Solventum Orthodontics Corporation's larger Indefinite Delivery Contract with DLA Troop Support Medical, a single-award contract valued at $12.5 million and extending through February 24, 2030. The parent IDC was originally solicited with an estimated 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 the contractor's comprehensive dental supply offerings to the Department of Defense. The company's delivery orders under this vehicle consistently provide specialized dental and orthodontic products including archwires, brackets, bonding adhesives, and related instruments supporting federal military healthcare operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.6k | 3/21/22 |