Electr CAT (ecat) II DIV - FSJ
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE2DE25D0008
- Awardee
-
Solventum Orthodontics Corporation UEI KHL9P73MAM68 Part of 3M Company
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 1,431 $1,104,409 obligated
Award facts
- Opportunity
-
- Dental Solicitation: SPE2DE-20-R-0007 Pre-Solicitation · SPE2DE20R0007 · Posted Apr 2, 2020
- Combined order value
- $1,104,409 Current and potential, with all options
- Last date to order 33% complete
- IDV ceiling 9% used
- $12,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 38 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Medical Supply Chain awarded an indefinite delivery contract to Solventum Orthodontics Corporation (operating as 3M Unitek) on February 25, 2025, under the ECAT II Division (Electronic Catalog II) contracting vehicle with a $12.5 million ceiling through February 24, 2030. This is a single-award contract with no set-aside.
Place of performance is Monrovia, California 91016. The contract covers comprehensive dental and orthodontic supplies including adhesive-coated brackets, archwires, molar tubes, elastics, ligature ties, self-etch primers, bonding materials, and specialized orthodontic instruments for delivery to Department of Defense and other federal dental facilities.
The originating solicitation (SPE2DE-20-R-0007), posted April 2, 2020, sought multiple contracts for dental supplies and equipment with an estimated potential value of $329.4 million for the base five-year period and maximum possible value of $494.1 million. The solicitation established long-term IDIQ contracts for as-needed delivery of dental items to DoD and federal dental facilities. The award was made June 14, 2021, with proposals accepted monthly beginning June 1, 2020.
Recent delivery orders under this contract issued in April 2026 include fixed-price orders with economic price adjustment for adhesive-coated brackets ($8,338.30 on April 21), bondable brackets ($4,834.60 on April 21), archwire supplies ($1,644.01 on April 21), orthodontic tubing ($1,077.60 on April 16), bonding adhesive ($1,473.45 on April 16), and bondable bracket kits ($1,972.22 on April 16). All orders are placed under fixed-price contract with economic price adjustment and carry no set-aside designation.
Task orders
Show 40 more
Latest 50 of 1,431 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE2DE25D0008?
SPE2DE25D0008 was awarded to Solventum Orthodontics Corporation by Medical Supply Chain (Troop Support) on February 25, 2025.
How much is contract SPE2DE25D0008 worth?
Orders under SPE2DE25D0008 have obligated $1,104,409. SPE2DE25D0008's own ceiling is $12,500,000.
How many orders have been placed under contract SPE2DE25D0008?
1,431 orders have been placed under SPE2DE25D0008, the latest on July 23, 2026.
Who can order from contract SPE2DE25D0008?
SPE2DE25D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE2DE25D0008 competed?
The extent of competition for SPE2DE25D0008 was full and open competition. The government received 38 offers.
On GovTribe
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