Award

Delivery Order #SPE2D626F69TC

3M Company Delivers Dental Sealant Refill Under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$209.80

Ceiling

$209.80

Awarded

February 22, 2026

Period of Performance

Feb 22, 2026 – Mar 12, 2026

Identifier

SPE2D626F69TC

NAICS

423450

This award involves a delivery order contract issued to 3M Company, a leading manufacturer specializing in dental and medical supplies. The product procured under this contract is the 3M CLINPRO dental sealant refill, a critical product used in dental procedures to prevent tooth decay. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract that 3M holds, which supports federal healthcare facilities by ensuring a reliable supply of essential dental products. The contract's significance lies in its role in public health, enabling consistent access to dental materials critical for preventative care. The scope of work under this specific order includes the provision and delivery of dental sealant refills to a designated performance location in San Antonio, Texas, within a short performance timeframe of a few weeks. This procurement was conducted under the existing competitive IDIQ contract, supporting efficient procurement practices while maintaining high standards for supply. The parent IDIQ contract was competitively awarded and has been active since 2022, providing a flexible framework for ongoing supply of various dental materials and medical products.

Description

4570922948!3M CLINPRO SEALANT REFILL, 12627, 1.2 ML

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