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

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