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,

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