Award
Delivery Order #SPE2D626F58TA
Delivery Order for 3M Dental Restorative Material Under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$926.00
Ceiling
$926.00
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Mar 02, 2026
Identifier
SPE2D626F58TA
NAICS
423450
This award is a delivery order contract granted to 3M Company, a globally recognized manufacturer of dental and medical supplies, specifically focusing on the procurement of 3M Filtek Supreme Ultra Universal Restorative material. The contract supports the provision of essential dental restorative products critical to federal healthcare services, thereby enhancing public health outcomes. The work scope involves the delivery of high-quality dental restorative materials to facilities in San Antonio, Texas, ensuring timely and effective support for dental professionals. This delivery order is issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract, which was competitively awarded and administered by the ECAT Branch in Philadelphia, reflecting a transparent procurement process. The contract represents a short-term, focused effort within the broader multi-year agreement, with performance scheduled over a few weeks early in 2026. This arrangement highlights the efficient, ongoing supply of vital dental products within government healthcare systems.
Description
4570833436!3M FILTEK SUPREME ULTRA UNIV RESTOR, 602