Archwire

Ended Awarded

Contract number
SPE2D626F5MB0
Awardee
Awarding agency
Obligated
$2,798

Award facts

Contract value 100% obligated
$2,797.60 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

The Defense Logistics Agency Medical Supply Chain issued a delivery order to Solventum Orthodontics Corporation (operating as 3M Unitek) on July 8, 2026, for archwire with a ceiling value of $2,797.60 under fixed-price contracting with economic price adjustment. Ultimate completion is scheduled for July 22, 2026. Place of performance is Monrovia, CA.

Quick answers

Who was awarded contract SPE2D626F5MB0?

SPE2D626F5MB0 was awarded to Solventum Orthodontics Corporation by Medical Supply Chain (Troop Support) on July 8, 2026.

How much is contract SPE2D626F5MB0 worth?

The government has obligated $2,798 on SPE2D626F5MB0.

Is contract SPE2D626F5MB0 an order under another contract?

Yes. SPE2D626F5MB0 is a delivery order under SPE2DE25D0008, an indefinite delivery contract.

Was contract SPE2D626F5MB0 competed?

The extent of competition for SPE2D626F5MB0 was full and open competition.

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