Award
Delivery Order #SPE2D626F1M20
Delivery Order for Adhesive Coated Molar Tubes under Solventum Orthodontics IDV
Buyer
Defense Logistics Agency
Award Amount
$592.80
Ceiling
$592.80
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 30, 2026
Identifier
SPE2D626F1M20
NAICS
423450
This award represents a delivery order contract issued to Solventum Orthodontics Corporation, a respected manufacturer specializing in orthodontic products. The order procures adhesive coated molar tubes, a type of dental component vital for orthodontic treatments. This contract plays a crucial role in supporting ongoing orthodontic care by ensuring the timely availability of these specialized supplies. The scope covers the delivery of the specified molar tubes to the agency's location in Monrovia, California, within a short performance period. This delivery order falls under a larger indefinite delivery vehicle (IDV) contract previously awarded to the same recipient, which provides a framework for supplying a range of orthodontic and dental products over multiple years. The contract was awarded through established procurement processes within the IDV structure, allowing for efficient follow-on orders. The contract was recently awarded with a concise performance window, reflecting focused procurement for immediate agency needs.
Description
4571158199!ADHESIVE COATED MOLAR TUBE