Award
Delivery Order #SPE2D626F91TR
3M Company Delivery Order for Dental Restorative Material
Buyer
Defense Logistics Agency
Award Amount
$1,476.60
Ceiling
$1,476.60
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 20, 2026
Identifier
SPE2D626F91TR
NAICS
423450
This award represents a delivery order contract issued to 3M Company, a leading manufacturer known for dental and medical supplies. The contract procures a specific dental product, the Filtek Supreme Ultra Flow restorative material, crucial for restorative dental procedures. This delivery falls under a broader indefinite delivery/indefinite quantity (IDIQ) contract managed by the ECAT Branch in Philadelphia, which supplies essential dental products to federal healthcare providers. The contract supports continuous availability of high-quality dental materials necessary for effective dental care within government health facilities. Awarded through this existing competitive IDIQ contract, this delivery order highlights the responsive fulfillment of specific requisitions under a long-term agreement. The scope covers timely delivery of the dental restorative product to a government location in San Antonio, Texas, within a short performance timeframe. This assures federal healthcare practitioners of access to important dental supplies, ultimately contributing to sustained public health services.
Description
4571063956!3M FILTEK SUPREME ULTRA FLOW RESTOR, 603