Award
Delivery Order #SPE2D626F57RZ
Delivery Order for 3M Dental Restoration Products in San Antonio
Buyer
Defense Logistics Agency
Award Amount
$733.40
Ceiling
$733.40
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 27, 2026
Identifier
SPE2D626F57RZ
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery/indefinite quantity (IDIQ) agreement with 3M Company, a prominent manufacturer specializing in dental and medical supplies. The contract involves the procurement of specific dental restoration products, notably the 3M Filtek Supreme Flow Restor, which is widely recognized for its application in dental restorative procedures. The delivery order is part of the broader ECAT Branch initiative focusing on essential dental materials critical to federal healthcare providers. The significance of this contract lies in ensuring continuous supply of quality dental supplies to support public health care efforts in federal facilities. The work scope entails the timely delivery of specified dental restorative material units directly to the designated location in San Antonio, Texas. This contract follows from a competitively awarded umbrella agreement emphasizing transparent procurement. The performance timeline is short-term, beginning and concluding within a two-week period in early 2026, reflecting the punctual fulfillment of urgent supply needs under the master IDIQ contract framework.
Description
4570833439!3M FILTEK SUPREME FLOW RESTOR, 6032A2, 2