Delivery Order SPE2DE20D0010-SPE2D623F1KD7
- Not listed
- 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...
- 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, 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, 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, doing business as 3M Unitek, received a delivery order contract from the Defense Logistics Agency (DLA) Troop Support Medical for the procurement of self-etch primer. The contract, awarded on November 18, 2024, carries a ceiling value of $3,199.87 and is structured as a fixed-price delivery order with economic price adjustment provisions. Performance will be completed in Monrovia, California, with an ultimate completion date of December 3, 2024. This award was...
- 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 $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, was awarded a $5,933.32 fixed-price delivery order with economic price adjustment by the Defense Logistics Agency Troop Support Medical on November 10, 2020, for the procurement of self-etch primer. This delivery order, which is not designated as a small business set-aside contract, is scheduled for completion by November 18, 2020, with performance at the company's Monrovia, California facility. The award represents a child...
- Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a delivery order valued at $1,692.99 on March 18, 2022, for self-etch primer supplies. This fixed-price contract with economic price adjustment mechanisms was issued without a small business set-aside designation by the Defense Logistics Agency's Medical Supply Chain division, which supports the Department of Defense. The order is set to be completed by April 1, 2022, with performance occurring in Monrovia, California. As...
- The U.S. Department of Defense, through its Medical Supply Chain, awarded a delivery order valued at $2,396.77 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on November 14, 2023, for self-etch primer supplies. The contract, which is not designated as a small business set-aside, utilizes a fixed-price structure with economic price adjustment mechanisms and is scheduled for completion by November 21, 2023. Performance will be executed in Monrovia, California. This delivery...
- SPE2DE20D0010Indefinite Delivery Contract
- SPE2DE20D0010-SPE2D623F1KD7Delivery Order
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 order is issued under Solventum Orthodontics Corporation's larger Indefinite Delivery Contract with DLA Troop Support Medical, a single-award IDC valued at $12.5 million and extending through February 24, 2030. The parent company, 3M Company, has established itself as a significant federal contractor providing specialized dental and medical supplies, particularly to Department of Defense and other federal healthcare facilities. The underlying 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, reflecting the strategic importance of these procurement items to federal military healthcare operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.8k | 7/10/23 |