Award
Delivery Order #SPE2D626F48VM
3M Company Delivery Order for Dental Restoration Products
Buyer
Defense Logistics Agency
Award Amount
$1,474.36
Ceiling
$1,474.36
Awarded
February 09, 2026
Period of Performance
Feb 09, 2026 – Feb 24, 2026
Identifier
SPE2D626F48VM
NAICS
423450
This contract award constitutes a delivery order under an existing indefinite delivery/indefinite quantity (IDIQ) agreement with 3M Company, a reputable manufacturer specializing in dental and medical supplies. The delivery order pertains specifically to the procurement of the 3M Filtek Supreme Ultra Universal Restorative, a dental product essential for restorative procedures. The significance of this award lies in its support of federal healthcare providers by ensuring timely access to high-quality dental materials, thus contributing to improved public health outcomes. The scope of work encompasses the supply and delivery of dental restorative materials to a designated government facility in San Antonio, Texas, within a short performance period in early 2026. This order was issued pursuant to a competitively awarded parent contract, confirming adherence to fair procurement practices. Key subcontractors were not identified, suggesting direct fulfillment by the prime recipient. This award complements the long-term IDIQ contract initiated in late 2022, which secures continuous availability of critical dental products for federal healthcare operations.
Description
4570775895!3M FILTEK SUPREME ULTRA UNI RESTOR, 6029