Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

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

UEI: SLED_2466CF153E9BFDA1

3M Company 3M Center Bldg. 220, 11W 02 SAINT PAUL MN 55144-1001 USA is a federal contractor, registered under UEI SLED_2466CF153E9BFDA1. It has been awarded $120,901 across 1 federal contract. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Naval Medical Center San Diego Ca.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2466CF153E9BFDA1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Naval Medical Center San Diego Ca$120.9K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$120.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M Company 3M Center Bldg. 220, 11W 02 SAINT PAUL MN 55144-1001 USA'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 19 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 19 hours ago

DEADLINE

Hospital Specialty beds

Solicitation # W81K0026RA050

The solicitation for Hospital Specialty Beds, identified by solicitation number W81K0026RA050, is issued by the Department of Defense through the W40M MRC0 West office located at JBSA Fort Sam Houston, Texas. The contract seeks specialized medical beds under NAICS code 339113, targeting suppliers capable of meeting military healthcare standards. Responses must be submitted by August 13, 2026, at 4:00 PM CST, with questions due earlier on August 4, 2026, at 11:00 AM CST. The place of performance is designated as Fort Sam Houston, Texas, with the primary point of contact being YaKita McClurkin, reachable via email or phone, and Salameya Paulouskaya as the secondary contact. This opportunity is open without a specific set-aside designation, and all submissions must be made through the official SAM.gov portal linked in the posting.

POSTED

about 19 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

Medical Device Supply – Suction Unit, Airway Kit

Defense Logistics Agency

POSTED

DEADLINE

WRENCH, OXYGEN, MEDICAL

Solicitation # SPE2DS-26-T-284L

A specialized wrench and chain assembly booster is specified for exclusive use on medical-grade oxygen bottles, serving as a critical line item component of the POGS-10 oxygen generator and microboost system. The item is directly linked to two end equipment NSNs—6530-01-505-0207 and 6530-01-500-8337—and is included on the U.S. Army assemblage list to support operational capabilities. It is procured in units of one each, with a required quantity of 357 units under purchase request 7017364088, and must be delivered within 131 days after award. The solicitation, identified as SPE2DS-26-T-284L, was posted on July 29, 2026, with responses due by August 4, 2026, and falls under NAICS code 339113 for medical equipment manufacturing. Bidders must clearly state the source and part number being supplied, and compliance with DLA packaging and technical quality requirements is mandatory, as outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and the point of contact for inquiries is Chandler Alvarez, reachable via email or phone. The place of performance is Jacksonville, Florida, with a zip code of 32212-0103.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

SHEET, BURN-TRAUMA D

Solicitation # SPE2DS-26-T-283S

The burn-trauma dressing is a sterile, non-woven fiber sheet measuring 60 inches by 90 inches, designed to protect burn patients from infection by creating a barrier environment. It is latex-free and can be used either folded for targeted application or unfolded as a full-size emergency dressing. The item is packaged in cases of twelve units each, with the NSN 6510-01-733-6285 and a shelf life of 36 months that cannot be extended, governed by RS001 requirements for type I (code Q) items. Technical and quality standards referenced in this procurement are defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The contract solicitation number is SPE2DS-26-T-283S, issued on July 29, 2026, with responses due by August 4, 2026. One case is required to be delivered within 20 days of award to the specified APO location, with Seth Tootell of the Department of Defense's Medical Supply Chain as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-5612

This training aid is designed specifically for practicing the application of vented and occlusive chest seals, mimicking the form and function of the Hyfin vent chest seal but with a less aggressive adhesive suitable for repeated use on both human skin and training manikins. It includes a gauze pad in each package to properly prep the wound surface prior to seal application, ensuring realistic training conditions. The device enables trainees to accurately practice placement of the chest seal and the vent component over a simulated wound, reinforcing critical field techniques. The product is latex-free and packaged in units of two seals per package, with the procurement requiring ten packages. The item is identified by NSN 6910-01-690-8679 and is subject to technical and quality requirements referenced in the DLA Master List, with packaging and labeling governed by DLA standards. Bidders must provide the source and part number being supplied. The solicitation, issued under SPE2DH-26-T-5612, has a response deadline of August 5, 2026, with delivery expected within twenty days after order award. The contract is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance occurring in Annville, Pennsylvania, and primary point of contact being Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE