Award
Delivery Order #SPE2D626F92TU
Orthodontic Arch Wire Delivery Order to Solventum Orthodontics
Buyer
Defense Logistics Agency
Award Amount
$82.70
Ceiling
$82.70
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Mar 13, 2026
Identifier
SPE2D626F92TU
NAICS
423450
This contract is a delivery order awarded under an existing indefinite delivery vehicle (IDV) contract with Solventum Orthodontics Corporation, a company specializing in orthodontic and dental product solutions. The delivery order procures orthodontic arch wires, essential components used in dental treatments to correct teeth alignment. This short-term contract supports ongoing efforts to provide critical dental materials to public healthcare providers, thereby enhancing orthodontic care quality. The scope includes the timely provision of specified orthodontic wires within a one-week performance period. The award follows a competitive procurement process under the framework of the IDV contract, ensuring consistent supply and quality adherence. Important associated acquisition programs relate to dental and orthodontic product procurement. The parent contract spans several years, highlighting Solventum Orthodontics' role as a key supplier of dental supplies, including self-etch primers and specialized kits. The contract performance occurs in Monrovia, California, reflecting strategic distribution to support nationwide dental health initiatives.
Description
4571075976!ARCH WIRE