Delivery Order SPE2DE25D0008-SPE2D625F2GGW
- Not listed
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $1,352.68 to Solventum Orthodontics Corporation, doing business as 3M Unitek, for self-etch primer on April 29, 2024. This fixed-price contract with economic price adjustment mechanism is not designated as a small business set-aside and will be completed by May 6, 2024, with performance at the awardee's facility in Monrovia, California. Solventum Orthodontics Corporation, a subsidiary of 3M Company,...
- 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...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order valued at $2,038.65 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on February 9, 2022, for self-etch primer, with an ultimate completion date of February 16, 2022. This fixed-price delivery order with economic price adjustment mechanisms was not designated as a small business set-aside. The work is to be performed in Monrovia, California. Solventum Orthodontics Corporation is a subsidiary of 3M...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a $2,297.24 fixed-price delivery order to Solventum Orthodontics Corporation (doing business as 3M Unitek) on June 7, 2022, for self-etch primer with an ultimate completion date of June 21, 2022. This delivery order was issued without a small business set-aside designation and represents a child contract under the parent entity 3M Company, a global manufacturer headquartered in St. Paul, Minnesota. The work is to be performed in...
- 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...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $1,035.84 to Solventum Orthodontics Corporation, doing business as 3M Unitek, for self-etch primer on April 26, 2023. This fixed-price contract with economic price adjustment mechanisms was completed by May 3, 2023, with performance at the vendor's Monrovia, California facility. The contract carries no small business set-aside designation and represents a child delivery order under Solventum Orthodontics'...
- The Defense Logistics Agency Troop Support Medical awarded a delivery order valued at $1,816.65 to Solventum Orthodontics Corporation, doing business as 3M Unitek, for Primer Self Etch 100S on June 1, 2023. This fixed-price contract with economic price adjustment mechanisms was executed without a small business set-aside designation and carries an ultimate completion date of June 14, 2023. The awardee will perform at its facility in Monrovia, California. Solventum Orthodontics Corporation, a...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a $1,002.83 fixed-price delivery order with economic price adjustment to Solventum Orthodontics Corporation (doing business as 3M Unitek) for self-etch primer on December 7, 2020. This delivery order, which was not designated as a small business set-aside, was executed against a larger indefinite delivery contract valued at $12.5 million running through February 24, 2030. Solventum Orthodontics Corporation, a subsidiary of 3M...
- The Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $1,156.05 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on August 23, 2023, for Primer Self Etch 100S adhesive supplies. This fixed-price contract with economic price adjustment mechanism was issued without a small business set-aside designation and is scheduled for completion by September 6, 2023. The award supports the military healthcare supply chain through delivery to...
- 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...
- SPE2DE25D0008Indefinite Delivery Contract
- SPE2DE25D0008-SPE2D625F2GGWDelivery Order
The Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $2,354.23 to Solventum Orthodontics Corporation, doing business as 3M Unitek, on September 1, 2025, for self-etch primer. This fixed-price contract with economic price adjustment mechanisms is scheduled for completion by September 15, 2025, and will be performed in Monrovia, California. The award carries no small business set-aside designation. Solventum Orthodontics Corporation is a subsidiary of 3M Company's Government Markets Division and specializes in dental restoration and orthodontic materials for federal healthcare systems, particularly military facilities. 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 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, and is designed to supply comprehensive dental supplies and equipment to the Department of Defense and federal dental facilities. Delivery orders under this vehicle support critical medical supply needs for the armed forces and other federal healthcare contexts, covering diverse dental items including adhesives, instruments, and specialized orthodontic products.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.4k | 9/1/25 |