Award
Delivery Order #SPE2D626F99UD
Dental Supplies Delivery Order to Solventum Orthodontics under IDV Contract
Buyer
Defense Logistics Agency
Award Amount
$276.30
Ceiling
$276.30
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 25, 2026
Identifier
SPE2D626F99UD
NAICS
423450
This award is a delivery order contract granted to Solventum Orthodontics Corporation, a specialized supplier of orthodontic and dental products. The order procures specific dental supplies identified as 'TUBE MOL ULT 17T/4A 1S', essential for dental and orthodontic applications. This contract serves as a component of a larger, ongoing indefinite delivery vehicle (IDV) agreement aimed at ensuring a reliable supply of orthodontic materials to support public health dental programs. The scope involves delivering the specified dental products within a short timeframe in early 2026 at the recipient's location in Monrovia, California. This delivery order continues to build upon the parent IDV contract that enhances dental care by providing critical supplies such as self-etch primers and orthodontic kits over multiple years. The award was made through a competitive acquisition process as part of the existing IDV, ensuring high-quality orthodontic products for government healthcare services.
Description
4571113908!TUBE MOL ULT 17T/4A 1S