Delivery Order #SPE2D626F5VG2

3M Company Delivery Order for Dental Product Supplies in San Antonio

This award represents a delivery order contract from an existing indefinite delivery/indefinite quantity (IDIQ) agreement with 3M Company, a leading manufacturer known for dental and medical supplies. The delivery order procures specialized dental products, specifically liner cavity varnishes and clicker glues, essential for dental procedures. The contract supports consistent supply continuity to federal healthcare providers, promoting effective dental care within government facilities. It is significant as it supplements 3M's longstanding role as a key supplier under the broader ECAT Branch IDIQ contract, which emphasizes competitive procurement and reliable delivery. The scope covers timely provision and delivery of the specified dental materials to the San Antonio, Texas location within a short-term performance window. This order follows the competitive award of the parent IDIQ contract and serves as a strategic supplemental purchase to meet operational requirements. The contract maintains alignment with government healthcare procurement objectives, ensuring high-quality dental products are accessible for public health services.

Description

4572357935!LINER CVTY VTRBND + CLICKER GLS INMR

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