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3M COMPANY 3 M CENTER BLDG. 220 11W 02 ST PAUL MN 55144-1000 USA

UEI: SLED_5C78EAEA3818C805

3M COMPANY 3 M CENTER BLDG. 220 11W 02 ST PAUL MN 55144-1000 USA is a federal contractor, registered under UEI SLED_5C78EAEA3818C805. It has been awarded $379,495 across 1 federal contract. Primary work spans Ophthalmic Goods Manufacturing. Top awarding agencies include Inc Federal Prison Industries.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5C78EAEA3818C805

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Inc Federal Prison Industries$379.5K100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$379.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M COMPANY 3 M CENTER BLDG. 220 11W 02 ST PAUL MN 55144-1000 USA's top NAICS codes and agencies

Solicitation # FLT0006-26

The solicitation FLT0006-26 is a single-award, fixed-price indefinite-delivery, indefinite-quantity (IDIQ) contract with a 23-month period of performance for the design, fabrication, and delivery of wire harnesses to UNICOR facilities in Bastrop, Texas, and Victorville, California. The contract is a total small business set-aside under NAICS code 336320 with a size standard of 1,000 employees, requiring offerors to self-certify as small businesses and maintain active SAM.gov registration with a valid Unique Entity Identifier. Key deliverables include two samples per item—CH15V2 and CH26V1 wire harnesses—with enclosed fuse boxes, labeled circuits, and compatibility with lightbar programming modules, all of which must meet exact technical specifications and be equivalent to part number CH15.1.UNICOR.V2. ISO 9001 certification is mandatory for eligibility, and failure to provide valid certification disqualifies an offeror. The contract operates under a trade-off evaluation process where technical capabilities, including sample quality and past performance, are significantly more important than price, and awards will be made to the most advantageous offeror, not necessarily the lowest price. Deliveries must adhere to a 45-calendar-day fulfillment window from order issuance, with F.O.B. Destination terms transferring risk and title to the government upon arrival at the delivery point. All shipments must comply with commercial packaging and marking standards, clearly labeled with vendor name, contract and purchase order numbers, UNICOR part numbers, quantities, and weights, though no barcoding or MIL-STD requirements apply. Invoices must reference the purchase order number and include a Certificate of Conformance; payments are processed by UNICOR’s Central Accounts Payable via ACH, requiring timely submission of updated banking information. The contract imposes stringent personnel security obligations under DOJ-03 requirements, mandating that all employees performing work undergo DCSA background investigations, complete e-QIP and FD-258 forms, provide proof of U.S. residency over the past five years, and complete annual security training to comply with FISMA, NIST SP 800-53, and other federal IT standards. Access to DOJ facilities requires PIV badges, and contractor employees are subject to immediate removal if found ineligible. No option quantities or maximum contract value are specified, but a guaranteed minimum of $5,000 is established.

Inc Federal Prison Industries

POSTED

about 19 hours ago

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Supply of Replacement Gray Lenses for Oakley SI M Frame Eyewear

Defense Logistics Agency

POSTED

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Supply of Clear Replacement Lenses for OAKLEY SI M Frame EyewearThe contract entails the supply and delivery of a single clear replacement lens designed specifically for the OAKLEY SI M Frame military eyewear system, ensuring full compatibility in form, fit, and function to meet operational standards. The lens must be delivered to Camp Lejeune, North Carolina, no later than January 25, 2027, with shipping required to be traceable to ensure accountability and timely receipt. This is classified as a subcontract under the NAICS code 339115, tied to the Defense Logistics Agency within the Department of Defense, and was posted on July 28, 2026, indicating procurement activity is underway for future fulfillment.

Defense Logistics Agency

POSTED

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Supply of Industrial Safety Spectacles (NSN: 4240016307493)One unit of industrial safety spectacles, identified by manufacturer part number CH3501 with CAGE code OS7V7 and NSN 4240016307493, is being procured for delivery to Camp Arifjan in Kuwait. The item must comply with military or industrial safety standards and is subject to inspection upon arrival at the destination. Delivery is specified as FOB Destination, meaning the supplier bears all risks and costs until the goods reach the designated location. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the relevant NAICS code indicating manufacturing of optical goods and accessories. The solicitation was posted in July 2026, though no specific solicitation number is provided, and performance is confined to the specified military installation in Kuwait without additional geographic detail.

Defense Logistics Agency

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BURN PACK, EMERGENCY

Solicitation # SPE2DS-26-T-277S

The contract specifies the procurement of five units of a Burn Pack Emergency Medical Treatment Unit, a pre-assembled medical kit designed for immediate burn injury response. The pack contains a comprehensive array of sterile dressings, gowns, wraps, trays, sponges, cautery tools, and ancillary items including XL gowns, custom-sized sterile drapes, foam pads, syringes, and multiple sizes of wound dressings tailored for burn care. All components are packed as a single unit of issue, adhering to strict medical marking standards that supersede MIL-STD-129, replacing it with Medical Marking Standard No. 1, and conforming to DLA packaging requirements. Each item is non-FDA regulated and must be delivered within 20 days FOB destination, with no tolerance for quantity variance. The units must be shipped via traceable freight methods, not parcel post, and are destined for Fort Bliss, Texas, under a government contract identifying the supplier and part number USMA001-02. The item carries a fixed shelf life of 36 months with no extensions permitted and is classified as a Type I (Q-code) item under defense logistics requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over commercial packaging standards like ASTM D3951. Packaging must be marked in compliance with DLA’s Medical Marking Standard No. 1, properly labeled, and palletized per RP001 guidelines. The delivery is linked to a specific purchase request and NSN, with inspection and acceptance occurring at the delivery point. The contract is issued under the solicitation SPE2DS-26-T-277S, with a response deadline in August 2026 and an original required delivery date of July 29, 2026. The contract does not involve hazardous materials per Fed-Std-313, and all packaging must include government identification details and traceable shipping labels for accountability.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Supply of Ophthalmic Surgical Chairs (Brand Name or Equal)The contract calls for the procurement of two units of the Hausted ESC2 REVERSE TREND SURGI CHAIR or an equivalent model that meets specified technical requirements, including a powered base, comprehensive positioning controls, and compatibility with required surgical accessories. The equipment is intended for ophthalmic surgical use and must fully align with the performance and functional standards outlined in the solicitation to ensure seamless integration into clinical workflows. This subcontract, issued by the Department of Veterans Affairs through the Network Contract Office 23, has a posted date of July 28, 2026, with a response deadline of August 6, 2026. The place of performance is set for Fargo, North Dakota, with a zip code of 58102, and the procurement falls under NAICS code 339115, which pertains to surgical and medical instrument manufacturing. The solicitation does not specify a set-aside type, and no point of contact details are provided. All submissions must be received by the stated deadline to be considered.

Network Contract Office 23 (36C263)

POSTED

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VISN 5 Optical Fabrication Laboratory Lens Production Machines

Solicitation # 36C260-26-AP-2394

The U.S. Department of Veterans Affairs, through the 260-NETWORK Contract Office 20 in Vancouver, WA, is issuing a sources sought notice to identify qualified domestic vendors capable of supplying specific optical fabrication equipment for the Optical Fabrication Laboratory in Boise, ID. This notice is not a solicitation for bids or proposals but is intended to gather market intelligence on the availability and capability of suppliers to meet a potential future requirement for a Satisloh VFT-orbit-2i lens generator along with associated components including the Conveyor VFT-orbit-2i ISC (btF), Collet chuck VFT12-leaf standard, 2nd Fast Tool option, Performance packs, and peripherals. All responses must address the requirement for domestic end products, and submissions must align with the attached salient characteristics. Interested parties must submit their responses by August 11, 2026, at 9:00 PM ET, using the provided SAM.gov link, with questions directed to the designated points of contact, Jennifer Sease-Neville and Craig Ritchey. No set-aside designation applies to this action, and the NAICS code 339115 classifies the potential procurement under other medical, dental, and laboratory equipment manufacturing.

260-NETWORK Contract Office 20 (36C260)

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6540--Brand Name or Equal Hausted Ophthalmology Chair - FARGO

Solicitation # 36C26326Q0970

The Department of Veterans Affairs, through Network Contracting Office 23, is conducting market research to identify qualified sources capable of supplying Hausted ESC2 REVERSE TREND SURGI CHAIR models and associated components including power cords and accessories, under a Brand Name or Equal procurement. This sources sought notice is not a solicitation but a request for non-binding statements of interest from vendors who are authorized distributors of Hausted or manufacturers of equal products, with responses required to include company details, SAM registration, business size classification under NAICS code 339115, and any existing GSA or Federal Supply Schedule contracts covering the specified items. Submissions must also indicate whether the responder qualifies as a small, disadvantaged, veteran-owned, or woman-owned business and must comply with the Nonmanufacturer Rule if applicable, along with providing documentation proving authorized distribution status. All responses must include complete information on the primary items: the ESC2 eye chair, two types of 120V U.S. power cords, a full U wrist rest assembly, and an FS3 switch, each requested in quantities of two units. The notice emphasizes that no obligation is created by this posting, responses will not be treated as offers, and participation does not guarantee future solicitation or contract award. Responses are due by August 6, 2025, at 5:00 PM Mountain Time, and must be submitted to the designated contract specialist via email with the specified subject line. The government will use all received information to evaluate market capability, determine appropriate acquisition strategy—potentially including GSA eBuy or a formal solicitation—and assess socioeconomic participation options, but will not reimburse respondents for any costs incurred in preparing submissions. Proprietary information must be clearly marked, and adherence to the Buy American Statute will be required should a future solicitation be issued.

Network Contract Office 23 (36C263)

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Custom Scleral Contact Lens Fitting and DeliveryThe contract entails the manufacture and delivery of custom-fitted scleral contact lenses designed for patients suffering from corneal irregularities or severe dry eye conditions. Each lens must be individually tailored to the patient’s unique ocular anatomy, requiring precise measurement, design, and fitting protocols to ensure optimal comfort, vision correction, and therapeutic benefit. Comprehensive compliance documentation must accompany each delivery, verifying adherence to clinical standards, patient-specific specifications, and regulatory requirements for medical devices. Delivery is to be performed at a location with zip code 78234, under the purview of the Department of Defense’s W40M MRC0 West office. The solicitation falls under NAICS code 339115, classifying it as a subcontract for manufacturing medical devices. The opportunity was posted on July 27, 2026, with a response deadline of August 07, 2026, at 4:30 PM. While the contracting entity and point of contact details are not provided, the nature of the work implies direct engagement with military or veteran healthcare systems requiring specialized vision support solutions.

POSTED

DEADLINE

Scleral Contact Lenses

Solicitation # W81K0026QA234

The Department of Defense, through the Office of the Department of Optometry and Ophthalmology at Brooke Army Medical Center in Fort Sam Houston, Texas, is soliciting quotes for Scleral Contact Lenses under solicitation number W81K0026QA234, issued as a Request for Quote in accordance with FAR Subpart 12.202. This procurement is a small business set-aside under NAICS code 339115, with a size standard of 1,000 employees, and is conducted on a brand name or equal basis. Offers must be submitted via email by 11:30 AM Central Standard Time on 7 August 2026, with delivery of the required lenses expected no later than 30 September 2027. All questions regarding the solicitation must be submitted via email no later than close of business on 31 July 2026, and no inquiries will be accepted after this deadline. The primary point of contact for this solicitation is Gerri Hernandez, Contract Specialist, reachable at geraldine.i.hernandez.civ@health.mil or by phone at 210-364-5038, with Marc A. Flores listed as a secondary contact. The place of performance is designated as DWG, Texas, with the office address located at JBSA Fort Sam Houston, Texas, 78234-4504. The solicitation is exclusively available through the SAM.gov platform, and submissions must adhere strictly to the prescribed format and timeline. No additional documentation beyond the RFQ will be accepted as the sole source of requirements, and all potential offerors are expected to comply with the commercial item procurement guidelines as outlined in the notice.

POSTED

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Laminated Fabric Supply for Correctional Industry UseThe contract requires the supply of 1,000 yards of heavy-duty laminated fabric that meets military specification A-A-50021B, intended for use in the production of protective gear by Federal Prison Industries, also known as UNICOR. This fabric will support both operational needs for inmate-made equipment and vocational training initiatives within the federal corrections system. The solicitation is designated as a total small business set-aside under the Small Business Administration, with the NAICS code 313310 indicating manufacturing of textile mills, ensuring eligibility is restricted to certified small businesses. The contract is structured as a subcontract under the Department of Justice, with performance occurring at a location identified by zip code 80123. Interested parties must submit proposals by August 3, 2026, with the opportunity posted on July 24, 2026, through the SAM.gov portal.

Inc Federal Prison Industries

POSTED

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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

DEADLINE

Laminated Fabric for Gloves

Solicitation # CT0001-01

The contract solicits laminated fabric meeting specification A-A-50021B for use in gloves, with a minimum weight of 16.0 ounces per square yard and dimensions of 60 inches in width, supplied by the yard. The fabric must have a minimum of 60 yarns per inch in the warp direction and 34 yarns per inch in the filling direction, and must achieve a breaking strength of at least 100 pounds in the warp and 50 pounds in the filling direction. The item is identified by UNICOR part number FAB1123 and is being sourced under a total small business set-aside as defined by the SBA, with the NAICS code 313310. The solicitation is managed by Federal Prison Industries under the Department of Justice, with responses due by August 3, 2026, and performance expected to take place in Colorado. Primary point of contact is Adam McCammack, reachable via email and phone, with Harley Jacobson as the secondary contact. The opportunity is posted on SAM.gov and is part of an initiative to procure materials from small business vendors.

Inc Federal Prison Industries

POSTED

DEADLINE

LENS, OPTICAL INSTRU

Solicitation # SPE7L7-26-Q-2063

The contract pertains to the procurement of 94 units of LENS, OPTICAL INSTRU with NSN 6650-01-080-7648 under solicitation SPE7L7-26-Q-2063, with a response deadline of August 3, 2026, and delivery required within 120 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any transfer, including disclosure to foreign persons regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with valid US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to receive or handle the data. The purchasing agency is the Department of Defense through the Red River Receiving Building, with primary point of contact James Wolfingbarger reachable via email and phone provided.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Small Business & Socioeconomic ParticipationThe contract invites small, veteran-owned, women-owned, and HUBZone businesses to pursue subcontracting opportunities with a prime awardee that is a large business, specifically in the areas of manufacturing, software development, or logistics. These opportunities are tied to a NAICS code 339115, which corresponds to the manufacturing of surgical and medical instruments and appliances, indicating the nature of the goods or services being procured. The prime contractor, associated with the Department of Veterans Affairs through its 242-NETWORK Contract Office 02, is expected to fulfill obligations with performance activities centered in Northport, New York, under the zip code 11768. Participation is designed to promote socioeconomic diversity by ensuring small disadvantaged businesses have access to federal contracting work through subcontracting pathways. The solicitation is open for responses until August 7, 2026, at 8:00 PM Eastern Time, following a posting date of July 23, 2026. The contract type is explicitly listed as a subcontract, meaning eligible businesses will enter into agreements with the prime contractor rather than directly with the government. While no specific set-aside designation is provided, the structure emphasizes affirmative outreach to underserved business categories under federal socioeconomic goals. Interested parties must engage through the SAM.gov portal using the provided web link to access full details and submission instructions. There is no designated point of contact listed, so inquiries should be directed through the official federal procurement system.

242-NETWORK Contract Office 02 (36C242)

POSTED

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Domestic Manufacturing & Supply Chain LogisticsThis contract seeks the domestic production and delivery of a retinal camera system with a strong preference for items manufactured in the United States, ensuring compliance with Buy American Act requirements. The effort is focused on establishing a reliable supply chain rooted in U.S.-based manufacturing capabilities, prioritizing domestic sourcing of components and final assembly to support national security and economic resilience goals. The system must meet precise technical specifications tied to medical diagnostics for veteran healthcare applications, with performance and quality standards aligned with federal medical equipment procurement guidelines. The contract is issued under the NAICS code 339115 for medical equipment and supplies manufacturing, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. Performance is designated to occur in Northport, NY with a ZIP code of 11768, indicating the final delivery and potentially assembly or testing location. Subcontractors are invited to respond by the deadline of August 7, 2026, and proposals must clearly demonstrate compliance with domestic content thresholds and supply chain transparency. The contract vehicle type is designated as a subcontract, suggesting it may be part of a larger procurement initiative, and there is no set-aside designation specified, meaning all eligible domestic manufacturers may compete without restriction based on business size or category.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Robotic Non-Mydriatic Retinal Camera SupplyThe contract seeks the supply of a robotic non-mydriatic color fundus camera equipped with slit-scan technology, a 12-megapixel sensor, ambient-light imaging capability, auto-focus, and auto-capture functions, designed for efficient retinal imaging without pupil dilation. The device must incorporate low flash intensity to enhance patient comfort and an external fixation pointer to ensure accurate targeting during imaging procedures. The equipment is intended for use in clinical settings requiring high-resolution, non-invasive retinal documentation, with all features optimized for reliable performance and ease of use. The solicitation is issued under the NAICS code 339115, classified as a subcontract, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. Proposals must be submitted by August 7, 2026, at 8:00 PM, with the place of performance located in Northport, New York, ZIP code 11768. The posting date is July 23, 2026, and while the solicitation number and point of contact are not provided, the opportunity can be accessed via the official SAM.gov portal for further details and submission instructions.

242-NETWORK Contract Office 02 (36C242)

POSTED

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Packaging, Labeling & Logistics to F.O.B. DestinationThe contract involves final packaging and labeling of products in full compliance with federal requirements, followed by delivery to UNICOR facilities located in Texas and California under F.O.B. destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated federal facilities. The work is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 484220 indicating a focus on truck transportation of freight. Performance is centered in Bastrop, Texas, with a response deadline of August 7, 2026, and the contracting entity is Federal Prison Industries, operating under the Department of Justice. All activities must align with federal protocols for labeling and logistics, ensuring seamless integration into the UNICOR supply chain.

Inc Federal Prison Industries

POSTED

DEADLINE