Award

Delivery Order #SPE2D626F95KC

Delivery Order for Orthodontic Archwire from Solventum Orthodontics

Buyer

Defense Logistics Agency

Award Amount

$11,320.23

Ceiling

$11,320.23

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 16, 2026

Identifier

SPE2D626F95KC

NAICS

423450

This award is a delivery order contract under an existing indefinite delivery vehicle (IDV) held by Solventum Orthodontics Corporation, a recognized supplier specializing in orthodontic and dental product solutions. The contract focuses on procuring an orthodontic archwire, a key component utilized in dental treatments to correct teeth alignment, reflecting the company's expertise in essential orthodontic supplies. This specific delivery order is part of a multi-year, ongoing program aimed at ensuring a consistent supply of critical orthodontic materials, thereby supporting public healthcare providers and enhancing dental care services. The order spans a short performance period for prompt fulfillment, underscoring its role in timely support of dental health interventions. Being issued under an established IDV highlights its participation in a competitive contracting environment that streamlines procurement processes for the agency. Overall, this contract demonstrates the sustained commitment to advancing orthodontic care through reliable supply chain management.

Description

4571086171!ARCHWIRE

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