Award
Delivery Order #SPE2D626F58MG
Solventum Orthodontics Delivery Order for Arch Wires
Buyer
Defense Logistics Agency
Award Amount
$111.00
Ceiling
$111.00
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Feb 23, 2026
Identifier
SPE2D626F58MG
NAICS
423450
This award represents a delivery order contract issued under an existing indefinite delivery vehicle (IDV) agreement to Solventum Orthodontics Corporation, a recognized supplier of orthodontic and dental product solutions. The contract entails the procurement of specialized arch wires, which are essential components in orthodontic treatment procedures. This focused procurement supports the broader objective of improving dental care services within the public sector by ensuring the availability of high-quality orthodontic materials. The scope of work includes the timely delivery of arch wires, enabling continuity in patient care. The delivery order was awarded competitively under the established IDV framework, promoting efficient sourcing and supply chain management. The contract spans a short, defined period within the multi-year IDV schedule, reflecting an ongoing commitment to consistent material supply for orthodontic applications.
Description
4570827790!ARCH WIRE