Delivery Order SPE2DE20D0010-SPE2D624F3WJ6

Award Date 7/16/24
Potential Completion Date 7/30/24
Potential Value $4.2K
Federal Agency
Medical Supply Chain
Ultimate Awardee
3M Company
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Monrovia, CA 91016, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE2DE20D0010
    Indefinite Delivery Contract
  • SPE2DE20D0010-SPE2D624F3WJ6
    Delivery Order

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to 3M Unitek Corp, a division of 3M Company, for dental supplies including archwires, brackets, and orthodontic instruments. The contract has a ceiling value of $4,206.80 and an ultimate completion date of July 30, 2024. 3M Unitek Corp is a leading manufacturer and distributor of dental restoration products and orthodontic materials, leveraging its parent company's expertise in materials science and technology. This contract is not designated as a set-aside, reflecting 3M Unitek's status as a large business entity. In addition to this delivery order, 3M Unitek holds a Blanket Purchase Agreement (BPA) valued up to $75,000 with the Department of Health and Human Services' Indian Health Service, enabling the Albuquerque Indian Dental Clinic to procure a wide range of 3M Unitek's dental supplies on an as-needed basis.

Generated 10/15/24, 9:29 PM