Purchase Order V621P85028

Dentsply Sirona Orthodontics Inc., operating through its divisions GAC and Raintree, was awarded a $131 delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical on April 2, 2020. The order is for one pound of Impressix ALG color change material with an April 13, 2020 completion date. Pricing is fixed with economic price adjustment terms. Place of performance is Sarasota, Florida. No set-aside designation was used for this...

The Defense Logistics Agency Troop Support Medical awarded a firm fixed-price purchase order for $61 worth of acrylic resin to Great Lakes Dental Technologies, LTD. as the prime contractor. The place of performance will be in Tonawanda, New York. The contract is for product number 8510204668 and is for dental acrylic resin with no set-aside designation. The completion date is November 6, 2023 and the award was made on October 16, 2023. This purchase order will provide the agency with needed...

Solventum Orthodontics Corporation, operating as 3M Unitek, received a $2,146.95 fixed-price delivery order from the Defense Logistics Agency (DLA) Troop Support Medical for Primer Self Etch 100s, a dental adhesive product. The award, issued on December 3, 2024, with an ultimate completion date of December 16, 2024, was not designated as a small business set-aside. Performance will take place in Monrovia, California. The contract employs a fixed-price structure with economic price adjustment...

Dentsply Sirona Orthodontics Inc., operating through its GAC and Raintree divisions, has been awarded a $1,191.74 delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support Medical to provide SENTALLOY(R) .016" MEDIUM UPPER ACCU-FOR orthodontic materials. Place of performance will be in Sarasota, Florida. The fixed price contract includes economic price adjustment terms and must be completed by August 24, 2020. No set-aside designation was...

Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a $1,618.44 delivery order for Adhesive Plus Band by the Defense Logistics Agency (DLA) Medical Supply Chain on September 1, 2021, with a completion date of September 16, 2021. The contract is structured as a fixed-price delivery order with economic price adjustment provisions and carries no small business set-aside designation. Performance of this order takes place in Monrovia, California. This delivery order represents a...

Solventum Orthodontics Corporation, operating as 3M Unitek, was awarded a delivery order valued at $1,803.62 by the Defense Logistics Agency's Medical Supply Chain on April 1, 2022, for ADHESIVE TRANSB XT 4S orthodontic adhesive products. The contract is structured as a fixed-price delivery order with economic price adjustment mechanisms and was completed by April 13, 2022. This award carries no small business set-aside designation and reflects a standard procurement mechanism under the...

Dentsply Sirona Orthodontics Inc., a division of Dentsply Sirona Inc., has been awarded a one hundred three dollar delivery order against an unidentified contracting vehicle to provide resin material to the Defense Logistics Agency Troop Support Medical in Sarasota, Florida. The fixed price with economic price adjustment order calls for the delivery of forty-five thousand five hundred five resin model kits by August 4, 2020 to support the agency's medical supply operations. No set aside...

Solventum Orthodontics Corporation (doing business as 3M Unitek), a subsidiary of 3M Company, was awarded a delivery order valued at $1,021.40 on January 25, 2024, for self-etch primer supplies. This fixed-price contract with economic price adjustment mechanisms was funded by the Defense Logistics Agency's Medical Supply Chain division and is set to be completed by February 8, 2024. The contract will be performed in Monrovia, California. This delivery order represents a minor procurement under...

Solventum Orthodontics Corporation, operating as 3M Unitek, received a $2,138.80 delivery order from the Defense Logistics Agency's Medical Supply Chain for self-etch primer, a specialized dental material used in restorative dentistry. Awarded on February 16, 2022, with completion scheduled for February 23, 2022, this fixed-price contract with economic price adjustment carries no small business set-aside designation. The work is to be performed in Monrovia, California. This delivery order is...

On September 15, 2025, the Defense Logistics Agency (DLA) Troop Support Medical awarded a delivery order valued at $1,557.70 to Darby Dental Supply, LLC for Lucitone 199 base resin powder (original formulation). This fixed-price delivery order with economic price adjustment clauses is set to be completed by September 18, 2025, and will be performed at the contractor's facility in Jericho, New York. The award represents an open market procurement with no set-aside designation, reflecting Darby...