Delivery Order SPE2DE20D0010-SPE2D622F5Y8D
- Not listed
- Solventum Orthodontics Corporation, doing business as 3M Unitek, was awarded a delivery order on August 26, 2025, for Primer Self Etch 100S, a dental bonding adhesive product, with a ceiling value of $1,166.69. This fixed-price contract with economic price adjustment mechanisms is being performed in Monrovia, California, with an ultimate completion date of September 10, 2025. The contract carries no small business set-aside designation and is funded by the Defense Logistics Agency Medical Supply...
- 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 delivery order valued at $1,764.44 for self-etch primer on July 10, 2023, by the Defense Logistics Agency's Medical Supply Chain division. The contract is structured as a fixed-price delivery order with economic price adjustment provisions and will be performed in Monrovia, California, with an ultimate completion date of July 17, 2023. This award was not designated as a small business set-aside contract. This delivery...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a delivery order valued at $1,131.44 for self-etch primer on December 3, 2025, with an ultimate completion date of December 17, 2025. This fixed-price contract with economic price adjustment is not designated as a small business set-aside and will be performed at the contractor's Monrovia, California facility. The award is funded through the Defense Logistics Agency's Medical Supply Chain division, which procures specialized...
- 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), 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, was awarded a delivery order valued at $1,632.18 on August 15, 2025, for self-etch primer to support the Defense Logistics Agency's Medical Supply Chain. This fixed-price contract with economic price adjustment will be completed by August 29, 2025, and delivered to Monrovia, California. The contract was not designated as a small business set-aside, consistent with Solventum's status as an established federal contractor and subsidiary of...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a delivery order valued at $1,177.90 for self-etch primer on March 31, 2023, with an ultimate completion date of April 7, 2023. The contract is structured as a fixed-price delivery order with economic price adjustment provisions and was funded by the Defense Logistics Agency's Medical Supply Chain division. The place of performance is located in Monrovia, California. This delivery order carries no small business set-aside...
- 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 $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...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D622F5Y8DDelivery Order
Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a delivery order for Primer Self Etch 100S on May 24, 2022, with an ultimate completion date of June 6, 2022. This fixed-price contract with economic price adjustment carries a ceiling value of $2,146.95 and was funded by the Defense Logistics Agency's Medical Supply Chain division. The contract is not designated as a small business set-aside and specifies performance in Monrovia, California. The award represents a delivery order under Solventum Orthodontics' broader Indefinite Delivery Contract with DLA Troop Support Medical, a single-award contract valued at $12.5 million extending through February 24, 2030. Solventum Orthodontics Corporation, a subsidiary of 3M Company specializing in dental and orthodontic materials, supplies comprehensive dental products to federal healthcare systems with emphasis on military facilities and Indian Health Service programs. The parent company, 3M, maintains strategic contracting relationships across multiple federal agencies, leveraging its position as a large, established manufacturer. This specific delivery order for primer adhesive reflects the ongoing demand for specialized dental supplies and bonding materials across the Department of Defense healthcare infrastructure. The underlying IDC represents a strategic procurement vehicle with an estimated potential value of $329.4 million for the base five-year period, demonstrating the critical importance of reliable dental supply sources for federal healthcare operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.1k | 5/24/22 |