Award
Delivery Order #SPE2D626F59BP
Delivery Order for 3M Dental Polishing Supplies Under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$2,309.20
Ceiling
$2,309.20
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Mar 17, 2026
Identifier
SPE2D626F59BP
NAICS
423450
This award represents a delivery order under an existing indefinite delivery/indefinite quantity (IDIQ) contract with 3M Company, a renowned manufacturer of dental and medical supplies. The delivery order procures extra-thin contour polish discs, specialized products used in dental procedures to ensure high-quality surface finishing. The contract holds significance for federal healthcare providers by maintaining supplies that support effective dental care. The scope of work includes delivering the specified dental polishing discs to a performance location in San Antonio, supporting ongoing healthcare operations. This award follows a competitive IDIQ contract framework, emphasizing reliable access to essential dental products. The delivery order covers a short-term period within the broader multi-year IDIQ contract, ensuring timely product availability in line with healthcare needs. This ongoing agreement underscores 3M's role as a key supplier in dental products for federal agencies.
Description
4570833443!3M SOF-LEX EXTRA-THIN CONTOUR POLISH DIS