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

View original record