Award
Delivery Order #SPE2D626F1X64
Delivery Order for Self Etch Primer from Solventum Orthodontics
Buyer
Defense Logistics Agency
Award Amount
$481.04
Ceiling
$481.04
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 30, 2026
Identifier
SPE2D626F1X64
NAICS
423450
This delivery order contract has been awarded to Solventum Orthodontics Corporation, a specialized provider of orthodontic and dental product solutions. The contract involves the procurement of self-etch primer, a critical dental material used in orthodontic procedures. This award is a continuation under an existing indefinite delivery vehicle (IDV) contract that supports the consistent supply of essential orthodontic products over a multi-year period. The work under this delivery order focuses on sourcing and delivering the specified dental primer to support ongoing healthcare initiatives. The contract was awarded through the framework of the parent IDV contract, which was competitively established to ensure reliable access to high-quality dental supplies. The performance period for this delivery order is a short-term window within a longer five-year agreement, ensuring timely fulfillment of this particular supply need. The contract supports public health efforts by maintaining the availability of advanced orthodontic materials to healthcare providers.
Description
4571171527!SELF ETCH PRIMER