Award

Delivery Order #SPE2D626F68YT

3M Company Delivery Order for Dental Adhesive Products in San Antonio

Buyer

Defense Logistics Agency

Award Amount

$960.00

Ceiling

$960.00

Awarded

February 20, 2026

Period of Performance

Feb 20, 2026 – Mar 27, 2026

Identifier

SPE2D626F68YT

NAICS

423450

This award represents a delivery order contract under the existing indefinite delivery/indefinite quantity (IDIQ) contract with 3M Company, a globally recognized leader in dental and medical supplies. The delivery order secures a specific quantity of dental adhesive products, essential for supporting federal healthcare providers. The contract involves the provision of dental materials tailored for clinical use, including adhesive variations packaged in quantities suitable for widespread application. This procurement ensures continuous availability of critical dental products, contributing to the maintenance of high standards in federal healthcare dental services. The work scope covers delivery and supply of these specified dental materials to the designated location in San Antonio, Texas. The contract was awarded under the umbrella of a competitive IDIQ agreement, leveraging prior competitive procurement processes. The delivery order’s performance period is set for a short-term timeframe in early 2026, representing an ongoing commitment to sustaining medical supply chains within the federal sector. This award reflects strategic procurement practices aimed at guaranteeing timely access to high-quality dental supplies through a trusted industry partner.

Description

4570902463!7210M CLINPRO CL VAR 100PK MN USLAAPAC

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