Award

Delivery Order #SPE2D626F95ZN

3M Company Delivery Order for Essential Dental Equipment Supplies

Buyer

Defense Logistics Agency

Award Amount

$234.61

Ceiling

$234.61

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 23, 2026

Identifier

SPE2D626F95ZN

NAICS

423450

This award represents a delivery order contract issued under a larger indefinite delivery/indefinite quantity (IDIQ) agreement held by 3M Company, a leading manufacturer of dental and medical products. The order procures a specialized dental equipment kit, specifically the Filtek compatibility warmer kit designed for standard power supplies, essential for maintaining the quality and effectiveness of dental restorative materials. The contract is significant as it supports federal healthcare providers by ensuring the availability of crucial dental tools that enhance patient care quality. The scope includes timely delivery and provision of this specific equipment as part of ongoing efforts to equip dental facilities adequately. This delivery order is part of a competitively awarded multi-year IDIQ contract managed through the ECAT Branch in Philadelphia. Performance is set within a short, specific timeframe, emphasizing prompt fulfillment to meet operational needs at the San Antonio, Texas location. This contract underscores the government's ongoing dedication to maintaining high-quality dental care supplies while leveraging established procurement vehicles for efficiency and oversight.

Description

4571117584!6510K FILTEK COMP WARMR KIT 100-240V NA

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