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3M COMPANY 3M CENTER BLDG 220 11W 02 SAINT PAUL 55144-1001 US

UEI: SLED_FA05B75398C85FD3

3M COMPANY 3M CENTER BLDG 220 11W 02 SAINT PAUL 55144-1001 US is a federal contractor, registered under UEI SLED_FA05B75398C85FD3. It has been awarded $347,156 across 4 federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, Aircraft Manufacturing, and Surgical Appliance and Supplies Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FA05B75398C85FD3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$347.2K100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$279.9K80.6%

336411 - Aircraft Manufacturing$37.9K10.9%

339113 - Surgical Appliance and Supplies Manufacturing$29.4K8.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M COMPANY 3M CENTER BLDG 220 11W 02 SAINT PAUL 55144-1001 US's top NAICS codes and agencies

INL_RFQ-PR16153069 - DRUG FIELD TEST KITS

Solicitation # INL_RFQ-PR16153069

The U.S. Department of State, through the International Narcotics and Law Enforcement Affairs Office in Bogota, is seeking quotations for drug field test kits to support operations in Colombia. This solicitation, identified as INL_RFQ-PR16153069, is issued as a combined synopsis and solicitation under FAR Subpart 12.6 and serves as the sole means of soliciting offers—no separate written solicitation will be provided. Vendors must submit their quotations via email to Arizak@state.gov and BogotaINLSolicitation@state.gov by August 20, 2026, at 4:00 p.m. local time, with late submissions automatically disqualified. To be eligible for award, respondents must strictly adhere to the instructions outlined in Section 3 of the INL-RFQ document. Vendors are permitted to quote on items currently in their inventory, even if not all requested items are available, allowing for partial fulfillment. The North American Industry Classification System code for this requirement is 339113, and the contracting office is located at the American Embassy in Bogota, with the primary point of contact being Kamila Ariza. The place of performance is in Colombia, and the U.S. government retains full discretion in awarding the contract based on responsiveness and compliance with technical and procedural requirements.

American Embassy Bogota - Nas

POSTED

about 18 hours ago

DEADLINE

Parrot UKR XLR Drones

Solicitation # FA485526Q0060

The contract involves the procurement of five Parrot ANAFI UKR XLR drones each equipped with a ground station, along with twenty additional batteries and twenty sets of spare propellers to fully outfit each unit. Each drone kit must include a power delivery unit capable of charging at least two batteries simultaneously, ensuring continuous operational readiness. The kits are required to contain a USB key preloaded with flightchart software necessary for loading offline maps onto the Parrot drones, enabling mission-critical operations without reliance on real-time connectivity. The solicitation, titled Parrot UKR XLR Drones and identified by number FA485526Q0060, is a Small Business Set Aside under NAICS code 336411, with responses due by 6:00 PM on July 31, 2026, and was posted on July 30, 2026. Performance will occur at Cannon AFB, New Mexico, under the oversight of the Department of Defense with primary point of contact A1C Joshua Cameron and secondary point of contact SrA Jeffery Reagan.

FA4855 27 Socons Lgc

POSTED

about 18 hours ago

DEADLINE

in about 12 hours

CH-47 Aircraft Staging Site

Solicitation # W58RGZ-26-R-STGE

The U.S. Army, through the Capability Program Executive for Aviation, is seeking industry input for a potential contract to establish and operate a CH-47 aircraft staging site within 75 miles of Redstone Arsenal in Huntsville, Alabama. The scope includes comprehensive logistics and operational support for up to eight CH-47F Block I and Block II cargo helicopters, covering all levels of field and sustainment maintenance, inventory management of government-furnished equipment and supplies across 40,000 square feet of storage, and compliance with technical manuals, military regulations, and manufacturer specifications. The Contractor must also execute Interactive Electronic Technical Manual tasks, Modification Work Order installations and verifications, develop flight and ground procedures per Army regulations, conduct maintenance test flights to ensure mission capability, and verify all furnished parts meet contractual and technical standards. Facility requirements include secure hangar and storage space, inventory tracking systems, and protocols for handling sensitive equipment and data. The Government plans to award a small business set-aside contract using a hybrid Cost Plus Fixed Fee and Firm Fixed Price structure with a 12-month base period, including a 90-day phase-in, and four optional 12-month extensions for a total performance period of five years. The NAICS code is 336411 for aircraft manufacturing, and the PSC is J016 for aircraft maintenance. Interested small businesses must submit a capability statement, responses to 14 detailed capability questions, and provide proof of their business status, facility proximity to the site, past experience with similar contracts, ability to manage subcontractors, certifications, financial responsibility, security protocols, and approved accounting systems. Responses are limited to 20 pages and must be submitted by the deadline to be considered. This notice is for market research only and does not constitute a solicitation or commitment to award a contract.

POSTED

about 18 hours ago

DEADLINE

Radiographic Imaging Table - See Amendment 07/30/2026

Solicitation # 36C26026Q0871

The Department of Veterans Affairs, through the NCO 20 Network Contracting Office in Vancouver, Washington, is soliciting a Radiographic Imaging Table and associated accessories for use at the Anchorage VA Medical Center under a Small Business Set Aside. The solicitation, identified by number 36C26026Q0871 and issued on July 22, 2026, with an amendment dated July 30, 2026, requires submission of offers by August 3, 2026, via email to designated points of contact. The item sought includes a 500 lb capacity radiolucent C-Arm imaging table, fluoroscopy extender, carbon fiber arm board, upgraded casters, multi-function foot control, and other supporting components, all to be delivered to Anchorage, Alaska under FOB Destination terms with a 90-day as-required delivery window. The solicitation is structured as a Firm-Fixed-Price acquisition and evaluates offers based on three mandatory criteria in order of priority: manufacturer authorization (a pass/fail requirement supported by an authorized distributor letter), technical compliance with specified salient characteristics, and price. Non-price factors carry significant weight, and the government reserves the right to award based on best value rather than lowest price. The contract will be awarded to a small business, with no award to non-small entities permitted under the total small business set-aside. All payments will be made electronically through System for Award Management via Electronic Funds Transfer, with invoices required to be submitted electronically per VAAR clause 852.232-72. Compliance with numerous FAR and VAAR clauses is mandatory, including those on whistleblower rights, Buy American, combating trafficking in persons, sustainable products, accelerated payments to small subcontractors, and prohibition on certain confidentiality agreements. Offerors must be registered in SAM.gov with a valid UEI, provide a CAGE code, and submit completed forms including SF 1449, the Buy American Certificate, and the manufacturer’s authorization letter. No contract options, key personnel requirements, security clearance obligations, or organizational conflict of interest clauses are included. Packaging and marking must align with VAAR 852.247-73 and include entity name, UEI, CAGE code, manufacturer and model identifiers, though specific labeling standards are not detailed. Testing and acceptance will occur at the destination, with government responsibility for inspection based on the technical salient characteristics listed in the solicitation.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 18 hours ago

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Solicitation # SPE7LX26U9119

DLA Land And Maritime

POSTED

about 18 hours ago

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SOLE SOURCE - TEAL DRONES INC manufactured Black Widow drones in UNLOCKED configuration

Solicitation # W911QX26QA170

W6QK Acc-Apg Adelphi

POSTED

about 18 hours ago

DEADLINE

Hospital Specialty beds

Solicitation # W81K0026RA050

POSTED

about 18 hours ago

DEADLINE

16--PORT-EXHAUST,CONDITION

Solicitation # SPE4A626T10VD

The contract entails the procurement of 12 PORT-EXHAUST, CONDITION items designated by NSN 1660013190490, to be delivered to W1A8 DLA DISTRIBUTION with a delivery timeline of 384 days after contract award. This is a source-controlled item with approved manufacturers limited to 1W025 DAA3287P004-103, 96736 18-3900-03, and 96736 DAA3287P004-103, requiring strict adherence to the specified drawing requirements. All supplied items must conform exactly to the technical standards outlined in the referenced drawing, with digitized drawings and military specifications accessible electronically. The solicitation is issued as an RFQ under number SPE4A6626T10VD, posted on July 30, 2026, with quotes due by August 7, 2026. Submission must be electronic; hard copies are not accepted. Only responsible sources are eligible to quote, and all timely responses will be considered without a set-aside designation. The action is managed by DLA Aviation in Richmond, Virginia, and inquiries must be directed via the provided email address linked in the solicitation document available through the SAM.gov portal.

POSTED

about 18 hours ago

DEADLINE

Manufacture of Industrial SpectaclesThe contract seeks the manufacture of industrial safety spectacles meeting stringent military and industry standards, specifically requiring compliance with the DLA Master List codes RA001 and RQ011, as well as MIL-PRF-31013 and ANSI Z87.1 specifications. These eyewear must be engineered to provide durable protection for military personnel in demanding environments and must be produced to exacting quality and performance benchmarks. The procurement is structured as a subcontract, indicating the successful bidder will fulfill requirements on behalf of a prime contractor or direct agency effort under the Department of Defense. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the place of performance is designated as Camp Lejeune with a zip code of 28542-0000. The NAICS code 339113 classifies this as an eyewear manufacturing activity, emphasizing the need for specialized production capabilities. The contract is managed by the Defense Logistics Agency and is accessible through the DIBBS platform, with no set-aside provisions specified, meaning all eligible suppliers may compete. The focus is on timely delivery of certified safety spectacles to support operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting & Accelerated PaymentsSmall businesses are invited to participate in subcontracting opportunities related to medical supply chain operations under a U.S. Department of Defense initiative, specifically tied to the NAICS code 339113 which covers surgical and medical instrument manufacturing. This solicitation provides accelerated payment terms under FAR 52.232-40, enabling faster cash flow for qualifying subcontractors who fulfill supply or compliance-related tasks. The effort is centered at the Melrose, Massachusetts location with a response deadline of August 4, 2026, and is designed to support small business engagement in critical defense medical logistics through streamlined contracting processes. Participation requires adherence to federal subcontracting guidelines and the ability to meet delivery and regulatory requirements aligned with defense medical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Airway Device Supply (Nasopharyngeal, Robertazzi 32FR)The contract is for the supply of specialized nasopharyngeal airway devices, specifically the Robertazzi 32FR model, designed with precise material and structural specifications to meet stringent medical and operational requirements. These devices must be packaged and labeled in strict accordance with military standards to ensure compatibility with existing logistics, storage, and deployment protocols across defense medical networks. The contract is structured as a subcontract under the Department of Defense’s Medical Supply Chain, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance obligations tied to a designated facility in Melrose, Massachusetts, at the zip code 02176-0000. The solicitation is active with a firm submission deadline of August 4, 2026, and was posted on July 29, 2026, indicating a short but critical window for potential bidders to respond. The North American Industry Classification System code 339113 identifies the procurement as related to medical and dental instrument and supply manufacturing, emphasizing the need for certified production capabilities and quality control. While the type of set aside is not specified, the procurement operates under a broader DoD framework requiring compliance with federal acquisition regulations and defense-specific packaging and delivery mandates, ensuring the devices are ready for immediate field use in tactical and clinical emergency scenarios.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Manufacturing – Occlusive Adhesive DressingsThe contract calls for the manufacture of sterile, occlusive adhesive dressings designed to meet rigorous military medical standards, with performance requirements centered on transparency, strong and consistent adhesion, and effective microbial barrier properties. The product specifications align with established military-grade benchmarks similar to commercial products like TEGADERM, requiring precise formulation and multi-layered construction to ensure reliability in demanding field conditions. Quality assurance protocols must validate each batch for sterility, durability, and adherence to dimensional and material specifications under varying environmental stresses. The solicitation is issued as a subcontract under the NAICS code 339113 for Medical Equipment and Supplies Manufacturing, managed by the Defense Logistics Agency on behalf of the Department of Defense. Responses are due by August 4, 2026, with the solicitation posted on July 29, 2026. Performance is expected to occur under the oversight of the DLA, though specific geographic requirements for production or delivery are not detailed. All manufacturing processes must comply with federal defense procurement standards, including stringent documentation and traceability for components, packaging, and final product validation to support deployment in military medical operations.

Defense Logistics Agency

POSTED

DEADLINE

Medical Equipment and Component SupplyThe contract involves the supply of specific medical equipment and components with stringent requirements for full traceability and lot control, ensuring every item can be tracked through its entire lifecycle from manufacture to final use. Compliance with Department of Defense technical and quality standards set by the DLA is mandatory, demanding adherence to rigorous specifications for materials, manufacturing processes, documentation, and reporting. The work must be performed with precision to meet federal medical supply chain integrity expectations, and all deliverables must be fully aligned with the NAICS code 339113, which covers surgical and medical instrument manufacturing. This is a subcontract opportunity with a response deadline of August 4, 2026, and a posting date of July 29, 2026, under the agency name Medical Supply Chain MD Surg FSF, part of the Department of Defense. The place of performance is specified as Jacksonville, Florida, with a ZIP code of 32212-0103, indicating where the equipment or components are to be delivered or where services are to be rendered. The contracting entity is managed through the Defense Logistics Agency’s DIBBS system, and while no point of contact is listed, interested parties must access the official solicitation link for full details and submission instructions. All participants must be prepared to meet high standards of accountability, regulatory compliance, and logistical reliability to qualify for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Kit Assembly and PackagingThe contract seeks a subcontractor to assemble and package medical kits containing introducer sheaths, guidewires, needles, syringes, and associated components, all in strict adherence to DLA, ASTM, and military packaging specifications. The work must be performed at the designated place of performance in Williamsburg, Virginia, with all components and final packages meeting rigorous quality and compliance standards required for military medical supply chains. The solicitation is open for response until August 4, 2026, and is classified under NAICS code 339113, indicating specialized medical device manufacturing activities. The contracting organization is the Department of Defense under the Medical Supply Chain MD Surg FSF, with no set-aside provisions designated, making this opportunity available to all qualifying entities.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) Medical or Safety ItemsThe contract solicits the supply of commercial-off-the-shelf medical and safety-related consumables and equipment in case quantities, requiring full compliance with military packaging and labeling standards to ensure readiness and interoperability within defense operations. These items are intended for use by military medical units and must meet established performance and durability criteria without customization, leveraging existing commercial products to streamline procurement and reduce lifecycle costs. Delivery must be aligned with standardized military logistics protocols, with all shipments directed to the designated performance location in APO, ZIP 09094-3219, to support field deployment and sustainment needs. The solicitation, issued under NAICS code 339113 for Medical Equipment and Supplies Manufacturing, is structured as a subcontract with a response deadline of August 4, 2026, and was posted on July 29, 2026. It falls under the purview of the Department of Defense’s Medical Supply Chain organization, which manages procurement for surgical and medical support assets. While no specific set-aside criteria or point of contact are detailed, potential vendors must ensure adherence to all military specification requirements for labeling, case configuration, and documentation to qualify for award. The contract opportunity is accessible via the DIBBS platform for registered contractors seeking to support defense medical logistics.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Instrument Component SupplyThe contract pertains to the supply of specialized military and medical-grade surgical instruments, specifically Adson tissue forceps and Baumgartner needle holders, to be integrated into suture kits for use in field and clinical settings. These instruments must meet stringent quality and durability standards suitable for deployment in demanding operational environments, ensuring reliability and precision during critical procedures. The solicitation is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 339113, indicating the focus on surgical appliance and supply manufacturing. Responses are due by August 4, 2026, with the solicitation posted on July 29, 2026, providing a limited window for potential suppliers to submit proposals. The place of performance and point of contact details are not specified, but the contract's scope clearly targets suppliers capable of delivering certified, high-tolerance surgical components that align with military medical logistics requirements. The transaction is governed through the DLA’s DIBBS platform, and interested parties must navigate the official website to access full solicitation details and submission guidelines. Failure to meet technical specifications or delivery timelines could disqualify bidders, as compliance with defense medical standards is non-negotiable.

Defense Logistics Agency

POSTED

DEADLINE

Medical Air Filter SupplyA subcontract has been issued for the supply of one package containing four units of air filter for the Plasma Thawing System, identified by NSN 6640016239031. The requirement mandates strict compliance with technical specifications, packaging standards, labeling requirements, and hazard communication protocols to ensure safety and interoperability within medical supply environments. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, indicating a brief window for potential vendors to submit proposals. The contract falls under NAICS code 339113, which pertains to surgical and medical instrument manufacturing, and is managed by the Department of Defense through its Medical Supply Chain FSH office. The place of performance and point of contact details are unspecified, and the contract is accessible via the DIBBS platform for further submission details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Item Supplier for NSN 6910-01-380-4892The contract requires the supply of one unit of NSN 6910-01-380-4892 under commercial item procurement guidelines, with full compliance to Department of Defense technical specifications, packaging standards, and delivery protocols. Delivery is to be made FOB Destination with a strict 20-day lead time from the date of award, ensuring timely fulfillment of military medical supply needs. The action is classified as a subcontract under NAICS code 339113, and the place of performance is designated as FPO with ZIP code 09578, indicating delivery to a military overseas location. The opportunity was posted on July 29, 2026, with responses due by August 5, 2026, and is managed by the Medical Supply Chain FSH under the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE