Award
Delivery Order #SPE2D626F1V25
3M Company Delivery Order for Dental Restorative Materials
Buyer
Defense Logistics Agency
Award Amount
$926.00
Ceiling
$926.00
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 30, 2026
Identifier
SPE2D626F1V25
NAICS
423450
This award represents a delivery order contract under the parent indefinite delivery/indefinite quantity (IDIQ) contract held by 3M Company, a leading manufacturer of dental and medical supplies. The contract secures a supply of 3M Filtek Supreme Ultra Universal Restorative material, a high-quality dental composite product designed for restoring teeth. The contract's significance lies in its support of federal healthcare providers by ensuring the availability of essential dental materials, thereby enabling effective dental treatments across government facilities. The scope of work involves timely delivery of the specified restorative product to the designated location in San Antonio, Texas, under a short-term agreement lasting approximately two weeks. This delivery order is awarded under the established IDIQ contract through a competitive procurement process, ensuring adherence to transparent and fair contracting principles. The timeline reflects recent award and performance dates in early 2026, underscoring ongoing federal engagement with 3M for critical dental supplies. This streamlined acquisition supports continuous access to key dental products for public health purposes.
Description
4571165853!3M FILTEK SUPREME ULTRA UNI RESTOR, 6029