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3M 3M Center, Bldg 220 11W 02 SAINT PAUL MN 55144-1001 USA

UEI: SLED_1D39F0D8A7B426C5

3M 3M Center, Bldg 220 11W 02 SAINT PAUL MN 55144-1001 USA is a federal contractor, registered under UEI SLED_1D39F0D8A7B426C5. It has been awarded $1,341,893 across 1 federal contract. Primary work spans Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing. Top awarding agencies include Inc Federal Prison Industries.

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Registration and classification details

Registration

UEI Code

SLED_1D39F0D8A7B426C5

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Inc Federal Prison Industries$1.3M100%
Awards by NAICS
326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$1.3M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3M 3M Center, Bldg 220 11W 02 SAINT PAUL MN 55144-1001 USA's top NAICS codes and agencies

NAICS: 326130
New
DIBBS
PLASTIC SHEET
Solicitation # SPE7M0-26-Q-1110
The contract specifies the procurement of a plastic sheet measuring 24.0 inches in length, 12.0 inches in width, and 0.063 inches in thickness, identified by NSN 9330-00-984-5794, with a quantity of two ship units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any referenced commercial standards such as ASTM D4066-01A and ASTM D3951. Packaging must comply with DLA Packaging Requirements for Procurement, including MIL-STD-129 for marking and labeling, and ASTM D3951 only if the material is non-hazardous; if hazardous under FED-STD-313, it must be packaged per TQ requirement IP025. Palletization is mandated under RP001, and no parcel post may be used—shipment must occur by the fastest traceable means. The item will be delivered FOB origin within 30 days after award, with inspection and acceptance occurring at destination under a firm fixed price structure and zero variance in quantity. The delivery address is the Portsmouth Naval Shipyard Receiving Officer in Kittery, Maine, while the parcel post address is distinct and must not be used. Pricing is fixed, and the contract mandates strict adherence to government serialization, traceability, and defense information protocols under RD003. The required delivery date is July 9, 2026, and the solicitation response deadline is August 3, 2026, with primary contact information provided via Kathleen Hipes of the Department of Defense.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 236220
New
Federal
UNICOR Elevator Modernization Project
Solicitation # ISO220-26
The Department of Justice’s Federal Prison Industries UNICOR central office in Washington, DC is soliciting bids for the modernization of three passenger elevators and one freight elevator under solicitation ISO220-26, a combined contract designated as an 8A set-aside for small disadvantaged businesses. The project requires the contractor to bring existing elevator systems into compliance with current building codes, including the construction of a new, separate entrance to the motor room by closing off the current access from the engineer’s room and installing an exterior entryway with accompanying stairs. The place of performance is fixed at the UNICOR facility in Washington, DC, with a submission deadline of August 28, 2026, after which offers must be submitted through SAM.gov. The contract is subject to mandatory bonding requirements, necessitating a Bid Bond (SF-24), Performance Bond (SF-25), and Payment Bond (SF-25A), all of which must be executed by sureties on the U.S. Treasury’s approved list, with the Performance and Payment Bonds effective on or after the contract date. Participation is restricted to entities registered and in good standing in the System for Award Management, requiring valid Unique Entity ID and Tax Identification Number, and vendors must complete the ACH Vendor Enrollment Form for payment processing. FOB Destination terms apply, meaning freight costs are included in the bid price, though no estimated contract value or detailed performance timeline is disclosed. No specific technical specifications, inspection protocols, or evaluation criteria are provided beyond the core scope and bonding mandates, and packaging or marking requirements are not addressed.
Inc Federal Prison Industries

POSTED

7 days ago

DEADLINE

in 29 days
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NAICS: 326130
Federal
RING,RETAINING
Solicitation # N0010426QEB14
The contract pertains to the procurement of a RETAINING RING, identified by part number 215-7015655PC24 and drawing 215-7015655, manufactured to precise technical specifications set by the Naval Sea Systems Command. All items must comply with mandated design, material, and dimensional requirements, and include strict prohibitions against the intentional inclusion or direct contact of mercury. The contractor is required to adhere to the order of precedence outlined in technical documentation, with contract amendments taking highest priority, followed by schedule, terms and conditions, and referenced specifications. Packaging must conform to MIL-PRF-23199 standards, particularly when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar documents apply, with heat-sealed envelopes required for items subject to such controls. Use of MIL-DTL-24466 green poly bags is permitted only under specific conditions, and fire retardant packaging is no longer required. The contractor must maintain a government-acceptable inspection system, with all inspection records retained for the duration of performance and beyond as stipulated. All contractual documents are considered issued upon electronic transmission or mail delivery, and pricing is valid for 60 days unless otherwise specified. The solicitation is subject to NOFORN restrictions, requiring prior approval for any transmittal to foreign nationals. Technical data and drawings referenced are accessible via the BPMI e-Commerce portal under password-protected access. Delivery of the item requires submission of a Certificate of Compliance per DI-MISC-81356 with each shipment, and the data item description for this certificate is governed by a unique NAVSUP-WSS sequence control number. The item must be labeled with the nomenclature "RETAINER,SURGE BULB" and delivered no later than the end of contract. The contracting office, under the Department of Defense, Naval Sea Systems Command, requires full compliance with cybersecurity maturity model, small business set-aside, priority ratings for national defense, and other specific deviations and notices effective through 2026. All waivers or deviations from technical requirements must be formally requested with full justification and supporting data, reviewed and approved before manufacturing. The solicitation number is N0010426QEB14, with a response deadline of August 24, 2026, and the NAICS code is 326130.
Navsup Weapon Systems Support Mech

POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 326130
Federal
RING,RETAINING
Solicitation # N0010426QFG17
This contract pertains to the procurement of a retaining ring designated as SPECIAL EMPHASIS material (Level I) for critical shipboard systems, where failure could result in catastrophic loss of life, vessel damage, or system failure. The item must strictly conform to NAVSEA drawing 7067322 and material specification QQ-N-281 Class A Form 1 Hot Finished, with mandatory chemical and mechanical analysis for traceability. All materials must be certified with unqualified, positively worded documentation that directly links to individual part markings, heat or lot numbers, and test results, ensuring full compliance with invoked standards including ISO-9001, ISO-10012, MIL-I-45208, and MIL-STD-792. Welding, brazing, and hardfacing operations must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, requiring prior approval of procedures and welder qualifications, with submittals delivered in Adobe PDF format. All certifications and documentation must be submitted through the Wide Area WorkFlow (WAWF) system to Portsmouth Naval Shipyard for approval prior to any shipment, with specific shipping, inspection, and acceptance codes identified for WAWF processing. The contractor must maintain rigorous traceability from raw material through all manufacturing stages, including subcontracted operations, and implement documented control procedures to prevent commingling or loss of identification. Quality assurance is stringent, requiring 100% inspection of chemical, mechanical, and non-destructive test certifications, along with 100% verification of traceability markings and legibility of all documents. Any deviation or waiver must be classified as Critical, Major, or Minor and submitted to the Contracting Officer for approval, with detailed justification, including impacts on logistics, safety, or operation. The contract mandates Government Source Inspection at the contractor’s facility, with the Defense Contract Management Agency conducting oversight and requiring 72-hour prior notice for new weld qualification tests. The material must be mercury-free, and marking is restricted except for fasteners. Final delivery is scheduled within 365 days, with early or incremental shipments permitted without additional cost. The procurement falls under Emergency Acquisition Flexibilities and is a total small business set-aside, requiring compliance with Buy American Act and related certificate requirements. Submission of first-article test data and ongoing QA system documentation is required, with all submissions routed through the
Navsup Weapon Systems Support Mech

POSTED

8 days ago

DEADLINE

in about 1 month
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NAICS: 336330
Federal
VEHICLE LEVELING SPACERS AND SKID PLATES
Solicitation # FLT0018-26
This solicitation, FLT0018-26, is a combined synopsis and request for quotation issued under FAR Subpart 12.2 for vehicle leveling spacers and skid plates, classified under NAICS code 336330, and is strictly set aside for small businesses as defined under FAR 19.5. The contract is structured as a fixed-priced indefinite delivery-indefinite quantity (IDIQ) agreement with a one-year base period and four one-year option periods, allowing for future requirements to be added if they fall within scope and pricing remains fair and reasonable. Delivery is F.O.B. destination to two UNICOR facilities in Bastrop, Texas, and Victorville, California, with vendors required to deliver within 60 days or sooner after each order is issued. The solicitation mandates that all offerors be registered in SAM.gov, provide a Unique Entity Identifier, and self-certify as a small business; non-manufacturers must supply products produced by a small business to comply with the Non-Manufacturer Rule. Pricing is subject to an Economic Price Adjustment tied to the Producer Price Index, and offerors who disagree with the specified index must submit an alternative with supporting documentation at least five days before the proposal deadline. Proposals must be submitted exclusively via email to Aaron.Mitchell2@usdoj.gov by August 7, 2026, at 2:00 PM EST, and must include complete technical descriptions, warranty terms, pricing, and acknowledgment of all amendments. The government reserves the right to request samples before award or after contract award, and no physical mail submissions will be accepted. All communication must be conducted in writing via email, and failure to provide a UEI, SAM registration, or accurate business size certification will render an offer ineligible for award.
Inc Federal Prison Industries

POSTED

8 days ago

DEADLINE

in 8 days
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NAICS: 326130
DIBBS
Retaining Ring ManufacturingThe contract pertains to the manufacture and delivery of plastic retaining rings strictly in accordance with DLA technical specifications, MIL-STD packaging requirements, and all applicable hazardous materials regulations. The work must be performed to ensure full compliance with quality, safety, and handling standards mandated by the Department of Defense, with particular emphasis on material integrity, dimensional accuracy, and proper packaging to safeguard against contamination or damage during transit. The place of performance is designated as Chambersburg, Pennsylvania, with the ZIP code 17201-4150, indicating the operational focus area for delivery and logistics coordination. This is a subcontract under NAICS code 326130, which corresponds to plastic product manufacturing, and the solicitation was posted on July 21, 2026, with a response deadline of August 3, 2026. The contracting entity is the Land Supply Chain ESOC Buys division within the Department of Defense, and bidders must be prepared to meet government-mandated production and documentation protocols without any set-aside provisions specified. All submissions must align with the technical requirements outlined in DLA standards and adhere to federal hazardous materials handling rules, ensuring that the final product is safe, traceable, and fully compliant for military use. The contract opportunity is accessible via the DIBBS platform under solicitation reference SPE7L026T0378.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

10 days ago

DEADLINE

in 3 days
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NAICS: 326130
DIBBS
RING, RETAINING
Solicitation # SPE7L0-26-T-0378
The contract pertains to the procurement of a retaining ring with NSN 5325-01-510-6068 and part number C0406503012, supplied by CUMMINS INC under solicitation SPE7L0-26-T-0378. The requirement is for 14 units to be delivered within five days of order placement, with delivery terms set at FOB origin and no variance permitted in quantity. Inspection and acceptance both occur at the destination facility, and the item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s packaging requirements. The delivery destination is Letterkenny Army Depot in Chambersburg, Pennsylvania, with shipment required via the fastest traceable means, explicitly excluding parcel post. The item is to be used for government purposes only, with assigned identifiers for tracking including the TCN W25G1Q619600Z8, project code TP 1, and supply chain codes linked to the issuing agency. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation date or amendment date depending on the acquisition size. The unit of issue is each (EA) at a unit price of $14.00, resulting in a total price of $196. The original required delivery date is July 20, 2026, with the solicitation issued July 21, 2026, and responses due by August 3, 2026. The NAICS code 326130 categorizes this as rubber and plastic product manufacturing. The contract is issued under the Department of Defense through the Land Supply Chain ESOc Buys organization, with no set-aside designation, and full traceability of the supply chain is mandated from manufacturer to final destination. All documentation and compliance must align with federal procurement standards for defense logistics.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

10 days ago

DEADLINE

in 4 days
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