Delivery Order SPE2DE25D0008-SPE2D625F8RF9
- Not listed
- Solventum Orthodontics Corporation (doing business as 3M Unitek), a subsidiary of 3M Company, was awarded a delivery order valued at $1,390.75 for archwire supplies on July 18, 2025, with an ultimate completion date of July 25, 2025. This fixed-price contract with economic price adjustment mechanism was funded by the Defense Logistics Agency's Medical Supply Chain division and will be performed in Monrovia, California. The award was not designated as a small business set-aside contract,...
- The Defense Logistics Agency's Medical Supply Chain awarded a $1,004.40 delivery order to Solventum Orthodontics Corporation (doing business as 3M Unitek) on July 21, 2025, for archwire supplies. This fixed-price contract with economic price adjustment terms is not designated as a small business set-aside and will be completed by July 28, 2025. The order will be fulfilled at the contractor's facility in Monrovia, California. Solventum Orthodontics Corporation, a subsidiary of 3M Company,...
- Solventum Orthodontics Corporation, operating as 3M Unitek and a subsidiary of 3M Company, was awarded a delivery order valued at $1,720.40 by the Defense Logistics Agency Medical Supply Chain on July 25, 2025, for cutter instruments. This fixed-price contract with economic price adjustment mechanisms will be performed in Monrovia, California, with an ultimate completion date of August 1, 2025. The award carries no small business set-aside designation, consistent with Solventum Orthodontics'...
- This is a $1,483.90 fixed-price with economic price adjustment 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 delivery of specialized dental and orthodontic supplies such as archwires, brackets, adhesives, and instruments to federal healthcare facilities, with a focus on serving military and Indian Health Service dental needs. The contract is part of a larger...
- The U.S. Defense Logistics Agency (DLA) Troop Support Medical has awarded a $2,167.64 delivery order contract to 3M Unitek Corp, a division of 3M Company, for the procurement of orthodontic archwires. The contract is a fixed-price with economic price adjustment arrangement, with a term ending on June 7, 2024. This award is not designated as a set-aside and supports the medical supply needs of military healthcare facilities. 3M Unitek Corp is a leading manufacturer and distributor of dental...
- The U.S. Defense Logistics Agency (DLA) Troop Support Medical has awarded a $3,626.57 fixed-price with economic price adjustment delivery order contract to 3M Unitek Corp, a division of 3M Company, for the supply of 4,565,044,750 archwire dental products. The contract has an ultimate completion date of July 9, 2024 and is not designated as a set-aside. 3M Unitek Corp is a leading manufacturer and distributor of dental restoration products and orthodontic materials, leveraging the expertise of...
- This is a $17,088.24 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Solventum Orthodontics Corporation, a subsidiary of 3M Company, for the supply of dental products including archwires, adhesive-coated brackets, molar tubes, bonding adhesives, elastics, placement instruments, and specialized orthodontic tools. The contract award is not designated as a small business set-aside. Solventum Orthodontics Corporation holds a larger $12.5 million...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Solventum Orthodontics Corporation, a subsidiary of 3M Company. The $1,025.98 fixed-price delivery order is for the supply of dental products, including archwires, to federal healthcare facilities. Solventum Orthodontics Corporation is the prime contractor and does not have any major subcontractors listed. This delivery order is not designated as a small business set-aside. Solventum...
- This is a $1,018.40 delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Solventum Orthodontics Corporation, a subsidiary of 3M Company. The order 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 specialized orthodontic tools. The contract is not designated as a small business set-aside and is structured...
- This is a $1,149.65 fixed-price with economic price adjustment delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Solventum Orthodontics Corporation, a subsidiary of 3M Company. The contract is for the delivery of specialized dental equipment and orthodontic supplies, including adhesive-coated brackets, archwires, molar tubes, bonding adhesives, elastics, placement instruments, and other specialized orthodontic tools. This delivery order is part of a larger...
- SPE2DE25D0008Indefinite Delivery Contract
- SPE2DE25D0008-SPE2D625F8RF9Delivery Order
Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a $4,902.69 delivery order for archwire supplies on July 25, 2025, with an ultimate completion date of August 1, 2025. This fixed-price contract with economic price adjustment provisions was funded by the Defense Logistics Agency's Medical Supply Chain division and does not include a small business set-aside designation. The place of performance is Monrovia, California. The awardee is a subsidiary of 3M Company, a global manufacturer specializing in dental and orthodontic materials that serves federal healthcare systems, particularly military medical facilities and the Indian Health Service. This delivery order is issued under a larger Indefinite Delivery Contract between Solventum Orthodontics Corporation and the Defense Logistics Agency Troop Support Medical, valued at $12.5 million through February 24, 2030. The underlying IDC supports the Department of Defense and federal dental facilities with a comprehensive range of dental supplies and equipment, including restorative materials, instruments, and specialized orthodontic products. The original solicitation for this IDC had 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 dental supply procurement to federal military healthcare operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.9k | 7/25/25 |