Self etch primer

Ended Awarded

Contract number
SPE2D626F0HET
Awardee
Awarding agency
Obligated
$1,902

Award facts

Contract value 100% obligated
$1,901.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Monrovia, CA 91016, USA

Award details come from SAM.gov/FPDS.

About this award

Medical Supply Chain, a Defense organization, issued a $1,901.85 delivery order to Solventum Orthodontics Corporation, doing business as 3M Unitek, on August 6, 2026, for self-etch primer (item 4572614050). The order is priced fixed price with economic price adjustment, carries no set-aside, and has an ultimate completion date of August 13, 2026. Solventum Orthodontics is a large business per the source. Performance is at Monrovia, California 91016.

Quick answers

Who was awarded contract SPE2D626F0HET?

SPE2D626F0HET was awarded to Solventum Orthodontics Corporation by Medical Supply Chain (Troop Support) on August 6, 2026.

How much is contract SPE2D626F0HET worth?

The government has obligated $1,902 on SPE2D626F0HET.

Is contract SPE2D626F0HET an order under another contract?

Yes. SPE2D626F0HET is a delivery order under SPE2DE25D0008, an indefinite delivery contract.

Was contract SPE2D626F0HET competed?

The extent of competition for SPE2D626F0HET was full and open competition.

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