Award

Delivery Order #SPE2D626F90TM

Orthodontic Tube Delivery Order Under Solventum's IDV Contract

Buyer

Defense Logistics Agency

Award Amount

$34.90

Ceiling

$34.90

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 20, 2026

Identifier

SPE2D626F90TM

NAICS

423450

This award represents a delivery order under a previously established indefinite delivery vehicle (IDV) contract with Solventum Orthodontics Corporation, a company specializing in orthodontic and dental product solutions. The delivery order pertains specifically to the procurement of orthodontic tubes, essential components in dental care. This order supports the agency's ongoing efforts to enhance orthodontic treatment capabilities within the public healthcare sector, ensuring availability of critical dental supplies. The scope includes the delivery of specified orthodontic tubes to be performed within a planned short-term window in early 2026. The order is part of a competitive procurement under the existing IDV contract framework, which covers multiple orders over a multi-year period. The work is to be executed in Monrovia, California, aligning with the company's specialization in dental materials.

Description

4571056394!TUBE MOLAR HK022 1S

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