Award
Delivery Order #SPE2D626F58JU
3M Company Delivery Order for Dental Resin Cement Under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$141.26
Ceiling
$141.26
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Mar 17, 2026
Identifier
SPE2D626F58JU
NAICS
423450
This award is a delivery order contract issued under an existing indefinite delivery/indefinite quantity (IDIQ) agreement with 3M Company, a globally recognized manufacturer specializing in dental and medical supplies. The contract specifically procures the 3M RelyX Universal Resin Cement Refill, a critical dental material used in restorative procedures. The significance of this order lies in its support of federal healthcare facilities by ensuring the timely availability of high-quality dental products that aid in effective patient care. The scope of work involves supplying the specified resin cement refill to the designated performance location in San Antonio, Texas, within a defined multi-week timeframe. This award builds upon a competitively procured IDIQ contract that facilitates flexible and ongoing access to essential dental products. The delivery order reflects a focused procurement action tailored to meet immediate and specific product needs under the umbrella of a long-term agreement, ensuring efficient supply chain management and continuity of care.
Description
4570833438!3M RELYX UNIVERSAL RESIN CEMENT REFILL,