Award

Delivery Order #SPE2D626F54JV

3M Company Delivery Order for Dental Product Components in San Antonio

Buyer

Defense Logistics Agency

Award Amount

$1,370.90

Ceiling

$1,370.90

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Mar 05, 2026

Identifier

SPE2D626F54JV

NAICS

423450

This award represents a delivery order contract issued to 3M Company, a prominent manufacturer known for dental and medical supplies. The delivery order is part of an existing indefinite delivery/indefinite quantity (IDIQ) contract focused on dental products, originally awarded to 3M's ECAT Branch in Philadelphia. It involves procurement of specialized dental product components, specifically liner cavity varnish and glass ionomer materials, which are essential supplies used in dental restoration procedures. The contract serves to support federal healthcare providers by ensuring timely and reliable supply of critical dental materials. The scope covers the provision and delivery of these defined dental components within a short, specific performance period. The award was made as a task order under a competitive IDIQ contract vehicle, promoting efficiency and flexibility in government procurement. Performance is scheduled over a brief, multi-week timeframe at the place of performance in San Antonio, Texas. This order highlights 3M's ongoing role as a key dental product supplier to federal agencies and contributes to maintaining availability of important healthcare materials.

Description

4570817361!LINER CVTY VTRBND + CLICKER GLS INMR

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