Award
Delivery Order #SPE2D626F95VF
3M Company Delivery Order for Dental Restorative Material
Buyer
Defense Logistics Agency
Award Amount
$3,783.60
Ceiling
$3,783.60
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 23, 2026
Identifier
SPE2D626F95VF
NAICS
423450
This award represents a delivery order contract under the umbrella of an indefinite delivery/indefinite quantity (IDIQ) contract previously granted to 3M Company, a leading manufacturer known for its dental and medical supply products. The procurement involves the 3M Filtek Supreme Flow Restor—a dental restorative material—reflecting the government’s ongoing commitment to maintaining high-quality dental care supplies. The contract covers delivery of specific dental restorative materials designed for use within federal health programs. This award is significant as it ensures continuous access to essential dental products that support dental health service providers. The work involved is the timely provision and delivery of the specified restorative product to the designated government location in San Antonio, TX. This delivery order was awarded as part of a competitive acquisition strategy within the existing IDIQ contract framework, ensuring efficiency and compliance with federal procurement standards. The contract has a short-term timeline covering a specific delivery window in early 2026. This award complements the broader parent contract, which encompasses a wide range of essential dental supplies, reinforcing 3M Company’s role as a critical vendor in federal dental healthcare supplies.
Description
4571117585!3M FILTEK SUPREME FLOW RESTOR, 6032A2, 2