Award

Delivery Order #SPE2D626F79KG

Short-Term Orthodontic Supplies Delivery Order to Solventum Orthodontics

Buyer

Defense Logistics Agency

Award Amount

$1,170.20

Ceiling

$1,170.20

Awarded

February 27, 2026

Period of Performance

Feb 27, 2026 – Mar 13, 2026

Identifier

SPE2D626F79KG

NAICS

423450

This contract is a delivery order under an existing indefinite delivery vehicle (IDV) contract awarded to Solventum Orthodontics Corporation, a recognized leader in orthodontic and dental product solutions. The delivery order pertains to the procurement of specific dental or orthodontic products as indicated by the contract reference, likely including items critical to orthodontic care. This order is part of a broader, long-term agreement aimed at supplying essential orthodontic materials to support dental healthcare providers. The work involves the timely delivery of designated orthodontic supplies to a specified location, ensuring continuity of care within the public dental sector. The contract was awarded through an existing mechanism facilitating efficient procurement, highlighting the government's reliance on competitive, streamlined acquisition processes. The performance period for this delivery order is approximately two weeks, indicating a short-term, targeted fulfillment within a larger ongoing supply framework.

Description

4570983249!ARCHW III U019X025 10S

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