Award
Delivery Order #SPE2D626F99YV
Short-Term Delivery Order for Orthodontic Adhesive Products
Buyer
Defense Logistics Agency
Award Amount
$2,591.90
Ceiling
$2,591.90
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 18, 2026
Identifier
SPE2D626F99YV
NAICS
423450
This award is a delivery order contract under an existing indefinite delivery vehicle (IDV) with Solventum Orthodontics Corporation, a recognized provider of orthodontic and dental products. The contract procures adhesive coated molar tubes, essential components used in orthodontic treatments to secure dental appliances. The delivery order supports the agency’s ongoing dental supply needs and is part of a broader multi-year agreement aimed at enhancing orthodontic care. The work scope involves a short-term delivery of these specialized adhesive products to the government location in Monrovia, CA. This award reflects a competitive procurement process leveraging the parent IDV contract to efficiently fulfill specific supply demands within a controlled timeframe. The contract period is concise, spanning approximately one week, aligning with the agency's timely operational requirements.
Description
4571113920!ADHESIVE COATED MOLAR TUBE