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3M ESPANA S.A.

UEI: EJANC4MLHWM5

3M ESPANA S.A. is a federal contractor, registered under UEI EJANC4MLHWM5. It has been awarded $28,456 across 2 federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EJANC4MLHWM5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$28.5K100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$21.8K76.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$6.7K23.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M ESPANA S.A.'s top NAICS codes and agencies

MEDICAL WORKSTATION ON WHEELS

Solicitation # MCARC-373

The County of Riverside Purchasing Department, acting on behalf of Riverside University Health System, is seeking proposals for Medical Workstations on Wheels under solicitation MCARC-373, with a response deadline of August 13, 2026. The procurement aims to replace existing Innovate carts with JACO Workstations on Wheels, which have been designated as the new standard due to their superior operational efficiency, clinical functionality, and enhanced user experience. All proposed units must meet the detailed specifications outlined in Exhibit A, including required accessories to ensure full compatibility with clinical workflows across multiple departments. These carts will be deployed campus-wide to support direct patient care, improve workflow, and bolster patient safety. Only vendors pre-authorized by the County of Riverside are eligible to respond, and all submissions must be submitted electronically via PublicPurchase.com. The contract is managed by Pearl I Rodriguez, with contact information provided for inquiries, and performance will take place in California.

County of Riverside

POSTED

about 12 hours ago

DEADLINE

APPLICATOR, BRUSH, DENTA

Solicitation # SPE2DH-26-T-5666

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

CALCIUM HYDROXIDE PAST

Solicitation # SPE2DH-26-T-5668

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-26-T-5670

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

HYPOTHERMIA, CASUALT

Solicitation # SPE2DH-26-T-5678

The hypothermia casualty bag is a rugged, waterproof medical transport system designed for emergency use, featuring a durable 1000 denier Cordura bottom with 200 denier Oxford nylon lining and top, all in black except for the international orange upper half. The bag splits completely at the midpoint, allowing full access to the casualty, with dual-direction zippers operable from either end or side, and a central zipper to expose only a portion of one leg as needed. Weighing approximately eight pounds, it compresses into a compact 11 by 23 inch stuff sack and is fully launderable for reusable, decontaminated operation. The item is identified by NSN 6532-01-498-9681, ordered as a single unit under purchase request 7017682279, with a five-day delivery requirement to Fort Lewis, Washington. Bidders must specify the source and part number supplied, and compliance with DLA packaging and technical quality standards is mandatory, governed by the master requirements list effective on the solicitation or award date. The solicitation SPE2DH-26-T-5678, issued by the Department of Defense’s Medical Supply Chain FSH, closes on August 6, 2026, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-292F

The contract is for the procurement of sterile, disposable urine collection bags designed for male patients, featuring a single-wall plastic vinyl construction with a center-side opening, turn-button closure, and one strap for attachment. The product includes a sterilized fluid pathway to accommodate an indwelling catheter and must be manufactured by Hollister Inc under part number 9805. The item is regulated by the FDA, requiring the contracting official to submit a referral to the product specialist for confirmation, including bidder and manufacturer details. Packaging must comply with commercial standards and Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed to prevent damage during transit. Shipping containers must ensure safe, cost-effective delivery to the destination point. The item is identified by NSN 6515-01-216-1777 with a unit of issue of PG and a quantity of one. Delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination. The solicitation number is SPE2DS-26-T-292F, posted July 30, 2026, with responses due by August 5, 2026, and performance is designated for Fort Bragg, NC. The contracting office is under the Department of Defense, Medical Supply Chain, with primary contact Anh Lam.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-5660

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

TEST KIT, STREPTOCOCCI

Solicitation # SPE2DS-26-T-293Q

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

CORD, POWER, OTC

Solicitation # SPE2DH-26-T-5664

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-291J

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

STOOL, DENTAL OPERATING

Solicitation # SPE2DH-26-T-5650

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5656

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

ETCH, BONDING AGENT, DEN

Solicitation # SPE2DH-26-T-5669

The contract specifies the procurement of Ultra-Etch 4PK Kit, a viscous 35% phosphoric acid gel dental bonding agent, with each package containing four 1.2 mL syringes and twenty blue micro tips, totaling six packages as ordered. The product must have a minimum shelf life of 48 months, with no more than seven months elapsed between the date of manufacture and delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear labeling with the date of manufacture, expiration or retest date, and the contract or lot number, following the latest revision of MMS1A. Units must be sealed in protective containers and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest rate to the specified delivery point in Suffolk, VA. The material must be marked per DLA’s Medical Marking Standard, and bidders are required to provide the source and part number. The acquisition is governed by DLA’s Master List of Technical and Quality Requirements, with applicable provisions including packaging standards and the potential handling of covered defense information. Delivery is required within five days after award, and the solicitation number is SPE2DH-26-T-5669, with a response deadline of August 6, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

TEST KIT, COLOR

Solicitation # SPE2DH-26-T-5672

The contract specifies the procurement of a color test kit designed for medical use, with a measurement range of 0 to 100 units, packaged in a plastic case along with color viewing tubes, a stopper, and a comparator box. Each unit must be sealed in a protective container that prevents damage or breakage and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to the designated delivery point. All items must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and markings must align with the latest edition of this standard, which is accessible through DLA Troop Support. The item is not regulated by the FDA and is identified by NSN 6630-01-026-4528 and part number HACH COMPANY 91224 P/N 2234-00. The unit of issue is each (EA), with a delivery quantity of one unit required within five days, delivered FOB destination, with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must meet MIL-STD-2073-1E requirements. The contract is issued under solicitation SPE2DH-26-T-5672 with a response deadline of August 6, 2026, and performance is scheduled for Herlong, California, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

6520--Intraoral Scanner

Solicitation # 36C25726Q0683

The Department of Veterans Affairs, through its Network Contracting Office 17 in San Antonio, Texas, has issued a sources-sought notice for the acquisition of intraoral scanning systems and associated equipment to support the VA North Texas Health Care System in Dallas. This action is not a formal solicitation but a market research effort to gather industry input on the availability of CEREC PRIMESCAN AC TP STEEL(DI) units, software licenses, peripheral hardware including Primemill US systems, Speedfire Ovens, suction units, cleaning hoses, PrimePrint solutions, Nitrogen generators, InLab PCs, monitors, and one-time on-site training. The requirement is classified under NAICS code 339114 for Dental Equipment and Supplies Manufacturing, with a Product/Service Code of 6520, and all items are intended for delivery by October 15, 2026, to the Dallas VA Hospital at 4500 South Lancaster Road, with delivery terms specified as FOB Destination. The response deadline was set for August 17, 2026, at 11:00 AM Central Time, and all responses must be submitted via email to the Contract Specialist and Contracting Officer, with no formal proposals required beyond basic business information and socioeconomic representation. The notice does not include pricing, contract value estimates, or award terms, as it is solely for planning and market analysis purposes. No delivery schedule, payment terms, or detailed technical specifications are binding at this stage. However, if a formal contract follows, the procurement will incorporate standard FAR provisions including 52.212-4 and 52.212-5, with deviations such as 52.222-90 addressing DEI discrimination, 52.223-23 for sustainable products, 52.240-91 for security prohibitions, and VA-specific clauses related to delivery location, packing, and electronic invoicing through Tungsten Network, which is mandatory. Contractors must certify their small business status if asserting any socioeconomic preference, including HUBZone, 8(a), WOSB, EDWOSB, or service-disabled veteran-owned designations, and must maintain active SAM registration with a valid UEI. Deliveries must be coordinated with VA Logistics prior to arrival, during normal business hours, and must comply with labeling, waste removal, and safety protocols. Any work on-site requires adherence to construction site rules and

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

6515--Electric Dental Handpieces (VA-26-00078050)

Solicitation # 36C24526Q0732

The Department of Veterans Affairs is soliciting quotes for the purchase of electric dental handpieces under a set-aside reserved exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the solicitation number 36C24526Q0732 and NAICS code 339114, which has a small business size standard of 750 employees. The requirement is for eight ECTROmatic Premium Dual Electric Handpiece Systems with two KL 703 LED motors and sixty EXPERTmatic E20 L Low Speed Optic 1:1 Electric Attachments, all of which must be Kavo brand and fully compatible with existing dental delivery units. The equipment must meet strict technical specifications including variable speed ranges up to 200,000 RPM, adjustable torque control, LED or fiber optic illumination, internal water spray cooling, autoclavable components, low vibration, and low noise operation to ensure veteran comfort during procedures. The Statement of Work emphasizes use in restorative, prosthodontic, endodontic, and hygiene applications at the Huntington VAMC, with delivery required within 20 days of award and no later than 60 days after award. Responses must be submitted via email to Contract Specialist Tara Davis by 9:00 a.m. Eastern Time on August 14, 2026, and must include complete pricing schedules, technical literature proving product equivalence to the specified Kavo models, full company details including DUNS or SAM UEI, CAGE code, business size, manufacturer or distributor status, country of origin, and an authorized distributor letter certified by the OEM if applicable. All quotes must confirm acceptance of the solicitation’s terms and conditions without modification or clearly state any exceptions with rationale. Offerors are required to be registered in SAM.gov at the time of submission and must comply with Buy American requirements, FAR and VAAR clauses, and security and diversity compliance provisions. Award will be made using Simplified Acquisition Procedures under FAR 12, evaluating technical compliance, delivery capability, and price reasonableness. The contract will be firm fixed price and the performance location is the Huntington VAMC at 1540 Spring Valley Drive, Huntington, WV 25704.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 22 hours ago

DEADLINE

6520--NOMAD Pro 2 Handheld X-ray System

Solicitation # 36C25626Q1154

The U.S. Department of Veterans Affairs, through Network Contracting Office 16, is conducting market research to assess industry interest and capability in providing the Nomad Pro 2 Handheld X-Ray System for use at the Michael E. DeBakey VA Medical Center in Houston, Texas. This initiative is a Sources Sought notice, not a solicitation, and is intended solely to gather information on contractor qualifications, compliance with federal regulations including the Buy American Act and Trade Agreements, Small Business status, and pricing estimates to inform future procurement decisions. Respondents must demonstrate their ability to meet all technical, logistical, and regulatory requirements outlined in the associated Draft Statement of Work, including delivery within 30 days of award, performance at the designated location, and provision of the system as a complete solution without requiring subcontracting unless clearly justified. All interested parties must respond by August 6, 2026, with comprehensive answers to nine specific questions covering capability, business size, Small Business certifications, OEM authorization, compliance with federal contracting vehicles such as GSA Schedules or VA NAC, and provision of contact details along with a Unique Entity ID. Responses must be submitted via email with a specified subject line and cannot be accepted by phone. The government explicitly states it is under no obligation to award a contract based on this RFI, will not compensate respondents for their submissions, and will use all information strictly for market research purposes. No solicitation currently exists, and any future procurement will be announced separately through official channels such as SAM.gov or GSA e-buy.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

27-0050 Consumable supplies - Agilent

Solicitation # RFB-IS-27200056

The County of Los Angeles has issued a solicitation for consumable supplies compatible with Agilent equipment under contract number 27-0050 and solicitation number RFB-IS-27200056, with responses due by August 13, 2026, at 12:00 PM. The originating department is the County of Los Angeles, and all inquiries should be directed to Toi Gibbs at (323) 457-5164 or tgibbs@isd.lacounty.gov. Vendors interested in participating must register on the County’s official procurement portal, as participation is contingent upon compliance with their registration and bidding procedures. The place of performance is designated as Los Angeles, CA, with a zip code of 90012. The solicitation is classified as a local government procurement and does not specify a set-aside designation or NAICS code. While Biddingo.com provides the abstract for informational purposes, bidders are advised to verify all details directly with the County as third-party sources are not responsible for accuracy or completeness of the bid content.

County of Los Angeles

POSTED

DEADLINE