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

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