Award

Delivery Order #SPE2D626F1V89

Delivery Order for Self Etch Primer to Solventum Orthodontics

Buyer

Defense Logistics Agency

Award Amount

$508.87

Ceiling

$508.87

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – Mar 23, 2026

Identifier

SPE2D626F1V89

NAICS

423450

This award represents a delivery order contract issued under a significant indefinite delivery vehicle (IDV) held by Solventum Orthodontics Corporation, a prominent supplier specializing in orthodontic and dental products. The contract specifically procures self-etch primer, an essential dental material used in orthodontic treatments, facilitating improved adhesion for dental appliances. The significance of this contract lies in its support of consistent and reliable supply chains for dental healthcare providers, thereby enhancing patient care in the public health sector. The work encompasses the delivery of the specified self-etch primer to the location in Monrovia, California, within a short timeline of approximately one week. This order follows the broader IDV contract established for orthodontic supplies, emphasizing ongoing and long-term procurement of critical dental products. The contract was awarded under the existing IDV framework, suggesting a previously competed process, and ensures timely fulfillment of supply needs without the need for a new competitive bid for each delivery order.

Description

4571171528!SELF ETCH PRIMER

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