Award

Delivery Order #SPE2D626F8LF0

3M Company Delivery Order for Dental Resin Cement Refill

Buyer

Defense Logistics Agency

Award Amount

$141.26

Ceiling

$141.26

Awarded

July 24, 2026

Period of Performance

Jul 24, 2026 – Aug 24, 2026

Identifier

SPE2D626F8LF0

NAICS

423450

This delivery order contract is part of a larger indefinite delivery/indefinite quantity (IDIQ) agreement awarded to 3M Company, a leading manufacturer of dental and medical supplies. The order covers the procurement of 3M RelyX Universal Resin Cement refill product, essential for dental restorative procedures. The contract supports federal healthcare providers by ensuring the availability of critical dental materials. It is significant for maintaining high-quality dental care services across government healthcare facilities. The scope involves the timely supply of specialized dental cement products. Awarded within the framework of a competitively bid multi-year IDIQ contract, the delivery order continues the established supply relationship, demonstrating effective contract management and responsiveness to ongoing dental supply needs. The performance period for this delivery order is short-term, spanning approximately one month, ensuring prompt fulfillment within the broader long-term contract timeline. The contract place of performance is San Antonio, TX.

Description

4572481430!3M RELYX UNIVERSAL RESIN CEMENT REFILL,

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