Delivery Order SPE2DE25D0008-SPE2D625F3R1J

Award Date 4/18/25
Potential Completion Date 4/25/25
Potential Value $2.8K
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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  • SPE2DE25D0008
    Indefinite Delivery Contract
  • SPE2DE25D0008-SPE2D625F3R1J
    Delivery Order

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Solventum Orthodontics Corporation, a subsidiary of 3M Company. The contract is for the procurement of specialized dental equipment and orthodontic supplies, including items such as adhesive-coated brackets, archwires, molar tubes, bonding adhesives, elastics, placement instruments, and other specialized orthodontic tools. The contract is a fixed-price with economic price adjustment, with a ceiling value of $2,794.86 and an ultimate completion date of April 25, 2025. This delivery order is part of a larger $12.5 million Indefinite Delivery Contract (IDC) held by 3M Company with the DLA Troop Support Medical, which has an original solicitation estimated potential value between $329.4 million and $494.1 million. The contract is not designated as a small business set-aside.

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