Award

Delivery Order #SPE2D626F1S68

Delivery Order for Adhesive Coated Molar Tubes under IDV Contract

Buyer

Defense Logistics Agency

Award Amount

$504.50

Ceiling

$504.50

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – Mar 23, 2026

Identifier

SPE2D626F1S68

NAICS

423450

This award represents a delivery order contract for adhesive coated molar tubes, a critical orthodontic supply. The recipient, Solventum Orthodontics Corporation, a specialist in orthodontic and dental product solutions, is fulfilling this order as part of a larger indefinite delivery vehicle (IDV) contract previously awarded for essential dental supplies. The delivery order involves the procurement of specialized orthodontic items that support improved dental care and enhance orthodontic treatments. This short-term order falls within a broader multi-year agreement aimed at consistent provision of key dental materials. The contract underscores the importance of reliable supply chains in the public healthcare sector, supporting dental practitioners and patients. The work covers the delivery of high-quality molar tubes to be used in orthodontic procedures, executed under a competitive, structured procurement framework through the existing IDV. The order's performance period is concise, ensuring timely fulfillment within one week. Overall, this contract is a vital component of ongoing efforts to maintain and enhance dental health services.

Description

4571162008!ADHESIVE COATED MOLAR TUBE

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