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3M 3m Center, Bldg. 220 11W 02 SAINT PAUL MN 55144-1000 USA

UEI: SLED_0BDC256B8B79F28D

3M 3m Center, Bldg. 220 11W 02 SAINT PAUL MN 55144-1000 USA is a federal contractor, registered under UEI SLED_0BDC256B8B79F28D. It has been awarded $1,873,000 across 1 federal contract. Primary work spans Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing. Top awarding agencies include Dba Federal Prison Industries United States Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0BDC256B8B79F28D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Dba Federal Prison Industries United States Department Of Justice$1.9M100%

Awards by NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$1.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 3M 3m Center, Bldg. 220 11W 02 SAINT PAUL MN 55144-1000 USA's top NAICS codes and agencies

Vinyl SheetingThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of vinyl sheeting. This opportunity is categorized as full and open and unrestricted, meaning it is available to all qualified bidders regardless of business size. The project falls under NAICS code 326130 and is scheduled for posting on September 6, 2026. The place of performance for this contract is located in Cumberland, Maryland. Interested parties can coordinate with Kimberly Armfield as the primary point of contact or Robert L. Connolly for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

POSTED

DEADLINE

High-Security Holographic Overlay Laminate for Credentials

Solicitation # CBP_PR20157040

The Customs and Border Protection Office of Professional Responsibility intends to award a sole-source, firm-fixed-price purchase order to OPSEC Security Inc. for high-security holographic overlay laminate used in credentials. The requirement consists of two specific pouches, Pouch A and Pouch B, which feature proprietary DHS-specific holograms, seals, and acronyms. Because these materials must be identical in size, design, and technical specifications to maintain identity authentication, the government has identified OPSEC Security Inc. as the only source capable of meeting these operational and security needs. This action is categorized under NAICS code 326130 for laminated plastics manufacturing. While the government intends to proceed with a sole-source award, other responsible sources may submit a technical package by September 11, 2026, to demonstrate their ability to provide a 100 percent compatible product. Any such submission must include a performance guarantee for fit, form, and function without the use of proprietary data. Interested parties should direct all written responses to Contracting Officer Erin Schwam.

Mission Support Contracting Division

POSTED

DEADLINE

Supply of Nonmetallic Rubber Bushings (NSN 5365-01-291-8989)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of 100 nonmetallic rubber bushings meeting NSN 5365-01-291-8989 specifications. The contractor is responsible for manufacturing or sourcing these components using precision molding or machining to support prime contractors delivering DLA supply contracts. All units must undergo sampling and inspection according to MIL-STD-1916 or ASQ H1331, Table 1, and must strictly adhere to RP001 packaging and RQ017 marking standards. The performance of this contract is centered in Yorktown, Virginia, with a response deadline of September 11, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of 3M Pressure Sensitive Adhesive Plastic Strips (NSN 9330-01-428-7082)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE85-26-T-4140

Solicitation SPE8E5-26-T-4140 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 30 plastic strips under NSN 9330008643419. The requirement specifies part number 535221-17, associated with Hamilton Sundstrand Corporation and Derco Aerospace, Inc. The delivery is set for 167 days after award, with a need ship date of March 1, 2027, and a required delivery date of June 23, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4169

This solicitation, identified as SPE8E5-26-T-4169 and issued by the Department of Defense via the Depot Oklahoma agency, is for the procurement of 50 plastic sheets under NSN 9330-00-993-8726. The required specifications for the plastic sheets include a width of 29.5 inches, a length of 36.0 inches, and a thickness of .203 inches. The procurement is fully competitive and falls under NAICS code 326130, with a delivery requirement of 167 days after the order is placed. Performance is to take place at Tinker AFB, Oklahoma. The contract incorporates several critical technical and quality requirements, including DLA packaging requirements and the potential application of covered defense information. Inspection and acceptance are to occur at the origin, and the contractor must adhere to first article approval processes and testing samples in accordance with MIL-I-24768 and applicable specification sheets. Quotations must be submitted through DIBBS by September 14, 2026, and the procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions, including Buy American requirements and HUBZone preferences.

POSTED

DEADLINE

Fiberglass Filament Supplier

Defense Logistics Agency

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE7L0-26-T-0441

Solicitation SPE7L0-26-T-0441 is a Request for Quotations issued by DLA Land and Maritime for the procurement of eight retaining rings, identified by NSN 5325015106068 and Cummins Inc part number C0406503012. The items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of August 28, 2026. The procurement is categorized under NAICS code 326130 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their bids and must maintain active registration in the System for Award Management.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Thermoplastic Marking Material Supply

Base ALAMEDA(00031)

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE85-26-T-4087

Solicitation SPE8E5-26-T-4087 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of a natural-colored plastic sheet measuring 72 inches in length, 36 inches in width, and 1.5 inches in thickness, featuring a polished or semi-gloss finish. The requirement consists of one unit under NSN 9330013003093, with a delivery window of 200 days. A critical component of this acquisition is the First Article Test requirement, which necessitates the testing of three units and the submission of a written report within 90 calendar days of the contract award. The contract is governed by origin-based inspection and acceptance and requires compliance with CMMC Level 2 self-assessment and various technical standards, including MIL-I-24768. Packaging must adhere to MIL-STD-129 and DLA requirements, with specific guidelines for hazardous and non-hazardous materials. The procurement includes a price evaluation preference for certified HUBZone small businesses and mandates the use of Wide Area Workflow for all invoicing and payment requests. Shipping must be conducted via traceable means to the designated freight address in La Grande, Oregon.

Defense Logistics Agency

POSTED

DEADLINE

in about 14 hours

CORE MATERIAL, CELLULAR

Solicitation # SPE8E5-26-Q-0422

This solicitation from the Department of Defense, specifically Depot Hill, is for the procurement of 14 sheets of cellular core material under solicitation number SPE8E5-26-Q-0422. The material is specified as expanded cell condition with a nominal cell size of 3/16 inch and a nominal cell depth of 2.000 inches. It must have a nominal density rating of 2.0 pounds per cubic foot, a maximum density of 2.2 pounds per cubic foot, and a maximum service temperature limit of 250 degrees Fahrenheit. The dimensions are set at 48 inches in the ribbon direction and 96 inches in the transverse direction. The contract is subject to several strict regulatory and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Qualified Products Lists or Qualified Manufacturers Lists and is subject to stringent export controls under ITAR and EAR regulations. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Delivery is required within 60 days after receipt of order.

POSTED

DEADLINE

Supply of York Brand Air Conditioning Units

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Solicitation # SV0220-26

Solicitation SV0220-26 is a Request for Quote for a Firm-Fixed-Price, Definite Delivery-Definite Quantity purchase of York-manufactured air conditioning components for the UNICOR Sign Factory in Cumberland, Maryland. The requirement includes four units each of CTM60C5CGS1 multi-cased units, XC360E4S11 residential split ACs, 3/8 inch copper 50ft tubing, 1 1/8-1/2 inch 50ft EZ tubing, and ACB-48 ODU wall brackets. To ensure compatibility with existing York furnaces, all components must be York-manufactured and AHRI-approved as a matched system. The estimated value of the procurement is 23,000 dollars. This opportunity is a 100 percent set-aside for small businesses under NAICS code 333415. Offers must be submitted via email to Wesley Newell by September 11, 2026, at 2:00 PM EST. Award evaluation will be based on price and lead time, with a preference for delivery as soon as possible. The successful contractor must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act and Department of Justice security and whistleblower policies. Delivery is specified as FOB Destination to the UNICOR facility in Cumberland, Maryland.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Thermoplastic Pavement Marking InstallationThis subcontract for Dauphin County, Pennsylvania, involves the installation of thermoplastic pavement markings, including lane lines, crosswalks, and legends, for prime contractors on city street projects. The scope of work requires cleaning surfaces with high-pressure air, applying approved primers to concrete, and installing markings heated to between 400 and 450 degrees Fahrenheit in widths of 4, 6, and 24 inches. The contractor is responsible for implementing work zones according to Pub 213 standards and delivering fully installed and cured markings. The opportunity was posted on August 25, 2026, with a response deadline of September 10, 2026, and falls under NAICS code 326130.

POSTED

DEADLINE

Pavement Marking & Striping (MMA & Thermoplastic)

Caltrans, District 3 - Marysville/Sacramento

POSTED

DEADLINE

Plastic Sheet Supply (NSN 9330-01-131-8091)The contract pertains to the supply of a specialized plastic sheet material identified by NSN 9330-01-131-8091, procured under a subcontract arrangement by the Defense Logistics Agency on behalf of the Department of Defense. The material is classified under NAICS code 326130, indicating it falls within the plastics product manufacturing sector. Delivery is subject to destination inspection to ensure compliance with technical and quality standards, and each unit must be permanently marked with continuous shelf-life information to support inventory management and operational readiness. The solicitation was posted on August 5, 2026, and the contract award is linked to the DIBBS system under reference SPE7MX23D0019 with delivery reference SPE7M126F4817. The place of performance and exact delivery location are not specified but imply global logistics support for Defense applications.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Plastic Sheet, Press Manufacturing and SupplyThe contract is for the manufacture and supply of a specific plastic sheet, press measuring 30.0 inches in length, 24.0 inches in width, and 0.005 inches in thickness, designed to meet stringent military and hazardous material labeling standards. This item is intended for use in defense-related applications where compliance with regulatory and safety protocols is critical, ensuring proper identification and handling in operational environments. The supplier must adhere to exact dimensional specifications and labeling requirements to ensure interoperability and safety across military logistics systems. The contract is classified as a subcontract under NAICS code 326130, which corresponds to plastic product manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. It was posted on July 15, 2026, and is available through the DIBBS system with the contract identifier SPE8E526P1285. No specific place of performance or point of contact details are provided, indicating that the logistical and delivery arrangements are likely managed centrally by the agency. The absence of a set-aside designation suggests the opportunity is open to all qualified vendors without restrictions based on small business or other categories.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of 55-Gallon Metal Drums

Defense Logistics Agency

POSTED

DEADLINE