Delivery Order SPE2DE22D0033-SPE2D623F0CRR
Award Date 8/29/23
Potential Completion Date 9/13/23
Potential Value $511
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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
St Paul, MN 55144, 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 Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $640,100 delivery order contract to 3M Company Government Markets Division for bulk fill flowable dental restorative material. 3M will provide 4562233813 ! 3M FILTEK BULK FILL FLOW RESTOR REFILL under the fixed price with economic price adjustment contract to be performed in Maplewood, Minnesota between September 18, 2023 and October 2, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support in...
- The Defense Logistics Agency Troop Support Medical awarded a $640,100 delivery order contract to 3M Company Government Markets Division for bulk fill flowable restorative refill material. 3M will provide 4561411034 ! 3M FILTEK BULK FILL FLOW RESTOR REFILL under the fixed price with economic price adjustment contract to be performed in Maplewood, Minnesota between July 5-19, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports military medical...
- The Defense Logistics Agency Troop Support Medical awarded a $511,100 delivery order to 3M Company Government Markets Division for bulk fill flowable dental restorative material. 3M will provide 4561448747 Item 3M FILTEK BULK FILL FLOW RESTOR, 4861A2 under a fixed price with economic price adjustment contract to be performed in Maplewood, Minnesota through July 2023. No subcontractors or set aside designations were identified. The DLA Troop Support Medical supports the Department of Defense's...
- The Defense Logistics Agency Troop Support Medical awarded a $128,020 delivery order contract to 3M Company Government Markets Division for bulk fill flowable restorative refill material. 3M will deliver 4561390483 ! 3M FILTEK BULK FILL FLOW RESTOR REFILL to the agency under fixed price terms with economic price adjustment. Performance will occur at 3M's facility in Maplewood, Minnesota over a two week period concluding in mid-July 2023. No subcontractors or set aside designations were...
- The Defense Logistics Agency Troop Support Medical has awarded a $1,533.30 fixed-price delivery order to 3M Company for bulk fill flowable dental restoration material under contract number 4562887445. As the prime contractor, 3M will provide the requested 3M FILTEK BULK FILL FLOW RESTOR, 4861A1 dental restoration supplies to the ordering agency. Performance will occur at 3M's facility located in Maplewood, Minnesota. There was no set-aside designation specified for this award. 3M, operating...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unnamed government-wide acquisition contract to 3M Company Government Markets Division for $511,100. The order is to provide 4561372950 3M FILTEK BULK FILL FLOW RESTOR, 4861A2 products. Performance will take place in Maplewood, Minnesota from June 27, 2023 through July 12, 2023. Pricing is set at a fixed rate with economic price adjustment terms. As the Defense Logistics Agency supports the procurement of...
- This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to 3M Company Government Markets Division for $64,010. The order is for the delivery of 3M FILTEK BULK FILL FLOW RESTOR REFILL materials to a location in Maplewood, Minnesota. Performance will take place between September 5-19, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. As a major supplier of medical and dental materials, 3M will provide bulk fill...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order contract valued at approximately $511,000 to 3M Company Government Markets Division for the supply of 3M FILTEK BULK FILL FLOW RESTOR, 4861A2. The place of performance will be 3M's facility located in Maplewood, Minnesota. The contract has a fixed price with economic price adjustment and runs from June 29, 2023 through July 14, 2023. As the prime contractor, 3M will provide the requested dental restoration materials to...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order contract valued at approximately $511 to 3M Company Government Markets Division for the provision of 3M FILTEK BULK FILL FLOW RESTOR, 4861A2. The place of performance is 3M's facility in Maplewood, Minnesota. The contract has a period of performance from September 7-21, 2023 and utilizes a fixed price with economic price adjustment pricing structure. 3M will serve as the prime contractor on this delivery order issued...
- <p>This delivery order for $511 to 3M Company will provide Filtek Bulk Fill Flow Restor, 4861A2, to the Defense Logistics Agency Troop Support Medical. The contract has no set-aside designation. Performance will occur in Maplewood, Minnesota under a fixed price with economic price adjustment pricing arrangement. 3M Government Markets division will deliver the requested dental materials by October 26, 2023 to support the Agency's medical supply programs.</p>
- SPE2DE22D0033Indefinite Delivery Contract
- SPE2DE22D0033-SPE2D623F0CRRDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $511,100 delivery order to 3M Company Government Markets Division for bulk fill flowable dental restorative material. 3M will provide its Filtek Bulk Fill flowable restorative, product number 4861A2, on a fixed price with economic price adjustment contract to be performed in Maplewood, Minnesota through September 13, 2023. The Defense Logistics Agency manages the Department of Defense's global supply chain and is responsible for procuring all medical supplies and equipment for the U.S. military worldwide. This delivery order was issued against an existing DLA contract vehicle and will support the agency's mission to provide essential medical products to troops.
Generated 12/23/23, 4:50 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $511 | 8/29/23 |