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
- 1,493 $1,150,945 obligated
Award facts
- Opportunity
-
- Dental Solicitation: SPE2DE-20-R-0007 Pre-Solicitation · SPE2DE20R0007 · Posted Apr 2, 2020
- Combined order value
- $1,150,945 Current and potential, with all options
- Last date to order 34% 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, doing business as 3M Unitek, with a $12.5 million ceiling on February 25, 2025. It is a single-award vehicle with no set-aside, and the prime is a large business without SBA certifications. The period of performance runs through February 24, 2030, and all work is performed at the prime's Monrovia, California facility. The vehicle traces to pre-solicitation SPE2DE-20-R-0007, issued by DLA Troop Support Medical for dental supplies and equipment, including acrylics, anesthetics, burs, impression materials, and instruments. That notice estimated $329.4 million for the base five-year period and a maximum possible value of $494.1 million.
Delivery orders under this IDIQ cover orthodontic supplies, including archwires, adhesive-coated and bondable brackets, molar tubes, elastics and ligature ties, self-etch primers, positioning gauge kits, syringes, retainers, and cutter instruments. More than fifty delivery orders were issued between June 30 and July 23, 2026, all by DLA Medical Supply Chain on fixed-price with economic price adjustment terms. The largest recent orders are a $2,797.60 archwire order on July 8, 2026, and a $2,761.28 adhesive-coated bracket order on July 17, 2026. The remaining orders carry ceilings from thirty dollars to $2,154.20.
Task orders
Show 40 more
Latest 50 of 1,493 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| 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 $1,150,945. SPE2DE25D0008's own ceiling is $12,500,000.
How many orders have been placed under contract SPE2DE25D0008?
1,493 orders have been placed under SPE2DE25D0008, the latest on August 14, 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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