Award
Delivery Order #SPE2D626F54UB
3M Company Awarded Delivery Order for Dental Restorative Materials
Buyer
Defense Logistics Agency
Award Amount
$926.00
Ceiling
$926.00
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 26, 2026
Identifier
SPE2D626F54UB
NAICS
423450
This award represents a definitive delivery order contract granted to 3M Company, a leading manufacturer in dental and medical supplies. The contract pertains to the procurement of a specific dental restorative material known as 3M Filtek Supreme Ultra Universal Restorative. This product is essential for dental procedures, supporting federal healthcare providers in delivering quality dental care. The delivery order falls under a broader indefinite delivery/indefinite quantity (IDIQ) contract previously awarded to 3M Company, which covers a wide array of dental products. The scope of this delivery order includes the prompt provision of the restorative material for use within a short timeframe, specifically a two-week period, ensuring timely support to healthcare operations. This award was issued as a part of ongoing procurement activities under the existing IDIQ contract, which was competitively bid to ensure transparency and fair pricing. The place of performance for this delivery order is San Antonio, Texas, reflecting the intended geographic utilization of the product. Key subcontractors were not specified for this delivery order, and the original solicitation details belong to the broader IDIQ agreement. This contract underscores the continued importance of reliable supply chains for critical dental materials in federal healthcare settings, reinforcing 3M's role as a key supplier in this sector.
Description
4570817362!3M FILTEK SUPREME ULTRA UNIV RESTOR, 602