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3M UNITEK 2724 S. PECK RD MONROVIA CA 91016 USA

UEI: SLED_737AFF3089F75B13

3M UNITEK 2724 S. PECK RD MONROVIA CA 91016 USA is a federal contractor, registered under UEI SLED_737AFF3089F75B13. It has been awarded $32,500,000 across 1 federal contract. Primary work spans Dental Equipment and Supplies Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_737AFF3089F75B13

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency

$32.5M100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$32.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M UNITEK 2724 S. PECK RD MONROVIA CA 91016 USA's top NAICS codes and agencies

APPLICATOR, BRUSH, DENTA

Solicitation # SPE2DH-26-T-5666

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

CALCIUM HYDROXIDE PAST

Solicitation # SPE2DH-26-T-5668

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-26-T-5670

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

STOOL, DENTAL OPERATING

Solicitation # SPE2DH-26-T-5650

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 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 18 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 23 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 23 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 23 hours ago

DEADLINE

FLOSS, WAXED, DENTAL

Solicitation # SPE2DH-26-T-5630

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-5639

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-26-T-284M

The contract is for the procurement of one package of 12 dental handpiece bristle brushes designed for polishing around the necks of teeth and embrasures between teeth of plastic dentures, with specifications detailing a disk diameter of .719 to .781 inches and a stiff mandrel mount. The unit of issue is a package containing 12 brushes, and the total contract value is $11.30. Delivery is required within 20 calendar days of award, with FOB destination terms meaning the contractor bears all risk and responsibility until the goods reach the delivery point at FPO ZIP 09578. The solicitation number is SPE2DS-26-T-284M, issued on July 29, 2026, with proposals due by August 4, 2026, and submissions must be made electronically through the DIBBS portal. The procurement falls under NAICS code 339114, and the contracting office is the Department of Defense’s Medical Supply Chain MD SURG FSF. Compliance with stringent technical and quality requirements is mandated through incorporation of the DLA Master List of Technical and Quality Requirements, with revisions effective on the award date controlling. Packaging and labeling must adhere to RP001 DLA packaging standards and MIL-STD-129, including 2D Data Matrix barcodes, and must also meet ASTM D3951 commercial packaging standards where not superseded by DLA requirements. Hazardous material handling must comply with FED-STD-313 and the Hazard Communication Standard under 29 CFR 1910.1200, with specific labeling and documentation requirements. The contract includes clauses on employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, sustainable product acquisition, and prohibition of hexavalent chromium and toxic material storage. Cybersecurity requirements under DFARS 252.204-7012 mandate protection of covered defense information and reporting of cyber incidents. Payment must be submitted electronically via WAWF, and all contractors must have a valid UEI and CAGE code registered in SAM. The government performs all inspection and acceptance at the delivery point, and small business status representations are required under FAR 52.219-28, with Alternate I applied. The procurement is conducted under simplified acquisition procedures and is likely awarded on a lowest price technically acceptable basis.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-5643

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL SURGERY

Solicitation # SPE2DH-26-T-5626

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

POINT, ENDODONTIC

Solicitation # SPE2DH-26-T-5614

Absorbent paper points for endodontic use, fine grade, are supplied in a cell package containing 40 cells of 5 points each, with a total of 200 points per package, designated as the unit of issue. This item is subject to strict technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The item carries a non-extendable shelf life of 48 months, with no more than seven months permitted to have elapsed from the date of manufacture to the date of delivery to the government. All packaging must clearly label the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1A. Government identification must be removed from any non-accepted supplies. Bidders must clearly specify the source and part number being offered. The item is identified by NSN 6520-00-904-1978 and is being procured under solicitation SPE2DH-26-T-5614 with a response deadline of August 5, 2026. Delivery is required within 20 days after award, and the place of performance is APO, with the procurement managed by the Department of Defense's Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Filler, Dent, Metal S (NSN 8030009262133)The contract entails the supply and delivery of 4,000 kilotons of specialized metal filler material designated as Filler Dent Metal S with the NSN 8030009262133, intended for repair or fabrication purposes within defense-related operations. The material must comply with federal logistics standards to ensure operational readiness and compatibility with existing military systems. Issued as a subcontract under the Department of Defense, this procurement is managed by the Defense Logistics Agency and falls under the NAICS code 339114, indicating it pertains to other miscellaneous plastic product manufacturing, though the nature of the material suggests metallurgical specifications outside standard plastic categories. The solicitation was posted on July 28, 2026, and performance is expected to meet stringent defense supply chain requirements, though specific delivery locations and point of contact information are not provided. The contract can be referenced through the DIBBS system using the provided UI link to access award details and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Gutta Percha Points Supply – Endodontic ConsumablesThe contract seeks the supply and delivery of sterile, conform-fit gutta percha points specifically designed for endodontic procedures, encompassing full lifecycle responsibilities from manufacturing through packaging, labeling, and shipping. All items must comply with stringent federal and defense logistics standards to ensure consistent quality, traceability, and readiness for military medical use. The contractor is expected to meet exacting specifications for sterility, dimensional precision, and material integrity to support clinical effectiveness in field and base medical facilities. The solicitation is classified as a subcontract under NAICS code 339114, with a response deadline of August 4, 2026, and a posted date of July 28, 2026. The place of performance is identified as Suffolk, Virginia, with a zip code of 23435-5000, indicating logistics and distribution coordination centered within the Department of Defense’s medical supply chain infrastructure. Although no set-aside designation is specified, the procurement is managed by the Medical Supply Chain FSH under the Department of Defense, emphasizing its critical role in sustaining dental readiness for service members. All deliverables must align with defense procurement protocols to ensure seamless integration into military healthcare supply systems.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Supply Manufacturing & PackagingThe contract requires the manufacture, packaging, and preparation of medical supplies in sealed, protective containers compliant with both FDA regulations and military standards, ensuring the highest levels of sterility, safety, and durability for operational use. All work must be performed to meet exacting specifications for packaging integrity, labeling, and documentation to support deployment in austere environments, with the primary place of performance identified as APO 09094-3219. The solicitation is classified as a subcontract under NAICS code 339114, and is managed by the Department of Defense through the Medical Supply Chain FSH. Responses must be submitted by August 4, 2026, with the opportunity posted on July 28, 2026, and no set-aside provisions are specified, indicating open competition among qualified subcontractors.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CALCIUM HYDROXIDE PAST

Solicitation # SPE2DH-26-T-5584

Calcium Hydroxide Paste, Dental, supplied in 1.2 mL syringes as part of the Ultracal XS Kit, is a radiopaque, high-pH (12.5) antibacterial agent used for endodontic treatment dressings. Each kit contains four syringes and twenty assorted 29-gauge Navitip tips, five of each length, and must be stored at room temperature due to the corrosive nature of the material. The item is identified by NSN 6520-01-686-3975 and is procured in a quantity of six kits under solicitation SPE2DH-26-T-5584, with delivery required within five days of award to the destination: PCU JOHN F KENNEDY CVN-79, Suffolk, VA 23435-5000. The item has a non-extendable shelf life of 24 months as defined by RS016, and its packaging must comply with hazardous materials regulations including 49 CFR, ICAO Technical Instructions, and MIL-STD-147 for palletization, along with specific preservation and marking standards per Medical Marking Standard No. 1 and MIL-STD-2073-1E. Each shipment must include an up-to-date Safety Data Sheet submitted to DLA.MSDS@DLA.MIL and physically attached to the package, with all containers labeled per hazard communication standards and bearing proper hazardous material warnings. The contract mandates full compliance with DLA packaging requirements, NIST SP 800-171 cybersecurity controls, and the use of U.S.-flag vessels for ocean transport, with detailed reporting obligations including vessel name, freight cost, and shipment documentation submitted within 30 days. Invoicing is exclusively through WAWF using DD Form 1155, and all personnel must undergo employment eligibility verification while adhering to anti-trafficking policies. Inspection and acceptance occur at the destination under FAR 52.246-2, and the contractor is required to notify the contracting officer immediately of any potential safety issues. The solicitation requires electronic submission via DIBBS by August 4, 2026, with the contracting officer reserving the right to adjust terms under applicable FAR and DFARS clauses including those related to contract type, changes, subcontracting, and payment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE