Award
Delivery Order #SPE2D626F91JK
Delivery Order for Archwires Under Dental Supplies IDV
Buyer
Defense Logistics Agency
Award Amount
$1,645.24
Ceiling
$1,645.24
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 20, 2026
Identifier
SPE2D626F91JK
NAICS
423450
This award represents a delivery order issued under a previously established indefinite delivery vehicle (IDV) contract with Solventum Orthodontics Corporation, a recognized provider of orthodontic and dental products. The delivery order pertains specifically to the procurement of archwires, which are critical components used in orthodontic treatment to align and straighten teeth. The significance of this award lies in its role in supporting ongoing dental and orthodontic healthcare services within the public sector, ensuring that essential supplies remain available to healthcare providers. The scope of work involves the timely delivery of these orthodontic archwires to a specified location in Monrovia, California, within a short, defined performance period. This award follows a competitive acquisition strategy as part of the broader IDV contract aimed at providing dental supplies, including self-etch primers and specialized kits. The delivery order was recently awarded and is scheduled for completion within approximately two weeks, reflecting its role in maintaining continuous supply under the long-term dental supply contract.
Description
4571055927!ARCHWIRE