Award
Delivery Order #SPE2D626F71AV
Delivery Order to 3M Company for Dental Restorative Supplies
Buyer
Defense Logistics Agency
Award Amount
$965.24
Ceiling
$965.24
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 09, 2026
Identifier
SPE2D626F71AV
NAICS
423450
This contract award is a delivery order issued under an existing indefinite delivery/indefinite quantity (IDIQ) contract with 3M Company, a well-established manufacturer specializing in dental and medical supplies. The delivery order procures a specific dental restorative product known as the 3M Filtek Supreme Ultra Universal Restorative. This award enables federal healthcare providers to acquire high-quality dental materials essential for restorative dental procedures, thereby supporting effective public health dental care. The scope includes the supply and delivery of restorative materials to a specified location in San Antonio, Texas, within a short performance window. The delivery order is part of a competitively awarded overarching IDIQ contract, ensuring reliable and flexible procurement of critical dental products through transparent government contracting practices. The current delivery period is set for a brief, multi-week term in early 2026, continuing the sustained provision of essential dental supplies under the parent contract framework.
Description
4570932076!3M FILTEK SUPREME ULTRA UNIV RESTOR, 602