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3M COMPANY 3M CENTER BLDG 220 11W 02 SAINT PAUL MN 55144 USA

UEI: SLED_5717F0D0CEE502ED

3M COMPANY 3M CENTER BLDG 220 11W 02 SAINT PAUL MN 55144 USA is a federal contractor, registered under UEI SLED_5717F0D0CEE502ED. It has been awarded $56,628 across 1 federal contract. Primary work spans Adhesive Manufacturing. Top awarding agencies include Sflc Procurement Branch 1(00080).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5717F0D0CEE502ED

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

Sflc Procurement Branch 1(00080)$56.6K100%

Awards by NAICS

325520 - Adhesive Manufacturing$56.6K100%

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 USA's top NAICS codes and agencies

Welin Lambie Davit Overhaul and Renewal Services

Solicitation # 70Z08026QMECP0024

The contract covers the overhaul and renewal of TW.PIV 5.0B Dual Point Davits for the U.S. Coast Guard under a five-year period of performance from November 24, 2026, to November 23, 2031, with multiple option years for continued services. The procurement is a Small Business Set Aside, solicited under NAICS code 336611, and administered by the Surface Forces Logistics Center Procurement Branch 1 located in Norfolk, Virginia. Work is performed at Coast Guard facilities with primary performance in Norfolk, Virginia, and delivery of removed davits to the Coast Guard Yard in Baltimore, Maryland. The scope includes inspection, testing, overhaul, and renewal of davits in accordance with detailed technical standards such as SSPC-SP-10/NACE No. 2 for surface preparation, ASTM D4417 for surface profile measurement, and SFLC Standard Specification 6310 for preservation to withstand three years of outdoor storage. Packaging must meet ASTM D3951, with specific labeling requirements including NSN 2030-99-454-8999, item name, part number, and “Coast Guard Material Condition F.” Non-destructive examination must follow SFLC Std Spec 0740, and pressure gauges must be calibrated per BS EN 837-1. Environmental compliance is mandatory, requiring adherence to federal, state, and local regulations including SPCC, NPDES, and hazardous waste protocols, with waste removal restricted to business hours. A written Environmental Manager must be appointed and trained, and hazardous waste handling is strictly controlled with prohibition on using the Coast Guard’s EPA ID for manifesting. The contract includes provisions for travel and per diem but lacks explicit pricing; all CLINs list zero unit and extended prices indicating a cost-reimbursable or indefinite-delivery structure. Contract administration is overseen by Benjamin Wilhelms as the Contracting Officer’s Representative, with Christin Hendrickson as the primary point of contact. No detailed evaluation factors, contract clauses, or formal attachments are provided in the documentation, leaving key compliance mechanisms and award criteria undefined in the available record.

Sflc Procurement Branch 1(00080)

POSTED

about 19 hours ago

DEADLINE

Pavement and Utility Marking Materials SupplyPhiladelphia Gas Works is seeking suppliers to provide temporary and permanent marking materials for utility and excavation site identification, including spray paint, chalk, flags, and stakes. The contract is structured as a subcontract and falls under NAICS code 325520, which pertains to paint and coating manufacturing. Bids must be submitted by August 12, 2026, with the solicitation posted on July 29, 2026. The materials are intended for use in Pennsylvania, specifically to support the utility infrastructure operations of Philadelphia Gas Works, ensuring accurate and safe marking of underground lines during excavation activities. The contract does not specify a set-aside designation, and no point of contact or detailed location information is provided beyond the state level. Interested parties can access further details through the provided online portal.

Philadelphia Gas Works

POSTED

DEADLINE

Sealing Compound Supply and DeliveryThe contract outlines the supply and delivery of 6,000 kilograms of military-grade sealing compound identified by NSN 8030012905137 to Kirtland Air Force Base in New Mexico, with a firm delivery deadline of August 6, 2026. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 325520, which pertains to the manufacturing of other chemical products. The agreement is part of a broader procurement effort to ensure critical materials are available for military maintenance and operational needs. All delivery obligations must be met in full by the specified date, and performance is expected to align with military specifications for the sealing compound. The contract is accessible through the DIBBS system using the provided link, linking directly to the award and delivery record.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Adhesive HardenerThe contract requires the supply and delivery of three units of adhesive hardener identified by NSN 8040016574681 to Hill Air Force Base in Utah, with strict adherence to DPAS rating requirements to ensure priority processing and timely fulfillment. The contract is governed under Fast Pay procedures, enabling expedited payment upon receipt and acceptance of goods without the need for traditional inspection or documentation delays, streamlining the procurement workflow. All shipments must be traceable from origin to destination, ensuring full supply chain visibility and accountability. The work falls under NAICS code 325520 for other chemical product and preparation manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense under a subcontract arrangement. Delivery must align with DLA’s operational timelines and compliance standards, with no set-aside provisions specified, indicating the contract is open to qualified general contractors.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030002921102)The contract involves the procurement and delivery of 26 units of antiseize compound, identified by National Stock Number 8030002921102, a commercial off-the-shelf lubricant and corrosion inhibitor, to support a U.S. Navy vessel operating overseas. This subcontract, issued under the Defense Logistics Agency on behalf of the Department of Defense, falls under NAICS code 325520, which classifies it within the chemical manufacturing sector. The product is specifically intended for use in high-temperature and high-pressure environments to prevent seizing, galling, and corrosion of threaded and mechanical components. Delivery is scheduled to occur at a classified overseas location, and the contract was posted on July 29, 2026, indicating it is part of a forward-looking acquisition cycle. While the solicitation number and point of contact are not provided, the contract is accessible via a DLA public portal link for tracking and verification purposes.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Silicone Compound (NSN 6850001775094)The contract entails the procurement and delivery of 14 tubs of silicone compound identified by NSN 6850001775094, manufactured to meet military specification standards for use by the USNS MEDGAR EVERS. The shipment is governed by FOB Destination terms, meaning the supplier assumes all responsibility and risk until the goods are delivered to the designated destination. The item falls under NAICS code 325520, indicating classification within the chemical manufacturing sector, specifically for other miscellaneous chemical and allied products. The contract was issued as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 29, 2026, though no solicitation number is provided. Delivery is targeted to support naval operations, and while the precise delivery location is unspecified, it is understood to be assigned to the USNS MEDGAR EVERS. The supplier must ensure full compliance with military-grade requirements for the silicone compound without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Adhesive SupplyThe contract is for the supply of 1,000 kilotons of commercial adhesive identified by NSN 8040009447292, intended for delivery to a military installation under the jurisdiction of the Defense Logistics Agency within the Department of Defense. No customization or modification of the adhesive is required, ensuring it meets standard commercial specifications as defined by the national stock number. The contract is structured as a subcontract under NAICS code 325520, which corresponds to the manufacturing of other resin and synthetic rubber products. The solicitation was posted on July 29, 2026, but no solicitation number or set-aside details are provided, indicating it was issued without competitive restrictions or specific small business preferences. The place of performance and point of contact information are not specified, and the contract can be referenced via the provided DIBBS link for additional administrative details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030015698297)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Adhesive SupplyThe contract is for the supply of 2,000 cases of commercial adhesive identified by part number 10009196, model CB200-40, which must fully comply with the manufacturer’s technical specifications and meet DPAS RDD 777 priority ratings. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and is classified under NAICS code 325520 for paint and coating manufacturing. The contract was posted on July 29, 2026, and the performance location details are not specified, indicating flexibility or centralized logistics handling. The order is part of a larger defense procurement effort, emphasizing timely delivery due to its assigned priority rating, and the award is linked to the DIBBS system under contract SPE8ES24D0005 with delivery identifier SPE8ES26F70SP.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030016201558)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Adhesive SupplyThe contract requires the procurement and delivery of six cases of NSN 8040013754803 adhesive to USNS CARL BRASHEAR at an FPO address under FOB Destination terms, meaning the seller is responsible for all costs and risks until the goods arrive at the specified delivery point. The adhesive is classified under NAICS code 325520, indicating it falls within the chemical manufacturing sector, specifically in the area of synthetic rubber and plastic materials. The contract is structured as a subcontract and is managed under the Defense Logistics Agency, a component of the Department of Defense, reflecting its alignment with federal defense supply operations. The posting date of July 29, 2026, suggests this solicitation is prospective, indicating advanced planning for future logistics needs. Delivery is directed to a U.S. Navy vessel at a military postal address, emphasizing its operational military context and the necessity for precise logistical coordination under government procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply (NSN 8040009386860)The contract pertains to the supply and delivery of a commercial off-the-shelf adhesive identified by National Stock Number 8040009386860, intended for use in federal facilities or defense applications. It is issued as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with the NAICS code 325520 indicating classification under the Paints, Coatings, and Adhesives Manufacturing industry. The contract was posted on July 29, 2026, and the place of performance and office address details are not provided, suggesting that delivery may be directed to various DLA locations as needed. The adhesive is critical for maintenance, assembly, or repair operations within defense infrastructure and must meet standardized military specifications for performance and reliability under operational conditions. The award reference includes the contract number SPE8ES24D0005 and delivery identifier SPE8ES26F70SD, confirming its integration into existing DLA logistics and procurement systems for ongoing supply chain support.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030015698297)The contract calls for the supply and delivery of 10,000 kilotons of commercial sealing compound identified by NSN 8030015698297 under FOB destination terms, meaning the seller is responsible for all costs and risks until the goods reach the designated destination. This includes complete packaging, proper labeling, and full compliance with all transportation regulations to ensure safe and lawful delivery. The product is classified under NAICS code 325520, indicating it falls within the chemical product manufacturing sector, and the contract is awarded under a subcontract arrangement within the Department of Defense procurement structure. The Defense Logistics Agency is the executing agency, underscoring the strategic nature of this material for defense-related applications. All logistical responsibilities, from origin to final delivery point, are fully assumed by the contractor to meet military standards and operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Manufacturing & FormulationThe contract requires the manufacture and supply of a specialized two-part military-grade sealing compound where Part A is a black solid and Part B is a white liquid, which, when properly mixed, form a gray sealant meeting exacting defense standards. The product must adhere to stringent shelf-life requirements and be handled, stored, and transported in compliance with hazardous material regulations due to its chemical composition and potential risks. Production must ensure consistent quality, formulation stability, and performance under extreme operational conditions typical of military applications. The sealing compound is to be delivered to the designated place of performance in NORTH CANTON, Ohio, under a subcontract awarded by the Defense Logistics Agency within the Department of Defense. Solicitation details are active with a response deadline of August 4, 2026, and the work falls under NAICS code 325520 which classifies it as chemical manufacturing. The contractor must comply with all federal, military, and safety protocols governing hazardous substances and ensure full traceability, packaging, and documentation for every batch to meet DoD logistics and readiness requirements.

Defense Logistics Agency

POSTED

DEADLINE

Government-Compliant Packaging and Marking ServicesThe contract requires provision of military-compliant packaging and labeling services for electronic modules in strict adherence to MIL-STD-2073-1E and MIL-STD-129R standards. This includes implementing moisture barrier packaging to protect sensitive components from environmental damage, as well as accurate marking, barcoding, and labeling to meet defense logistics requirements for acceptance in military supply chains. All work must ensure full compliance with U.S. Department of Defense protocols for packaging, identification, and documentation to facilitate seamless integration into authorized defense distribution networks. This subcontract is issued under the NAICS code 493190 and is managed by the Sflc Procurement Branch 1 within the Department of Homeland Security. The opportunity was posted on July 29, 2026, with a response deadline of August 3, 2026, at 2:00 PM. The place of performance and specific office address details are not specified, but performance is expected to support federal defense logistics operations. The contract is not subject to any set-aside provisions and is open to eligible subcontractors capable of delivering certified military packaging solutions.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Supply of 250-Watt Standardized Electronic Amplifier ModulesThe contract requires the procurement and delivery of 10 commercial off-the-shelf electronic amplifier modules, identified by NSN 5963-01-575-9918 and OEM part number 60173-370, for integration into shipboard announcing systems. Each unit must be brand new, fully tested, and strictly compliant with all applicable U.S. Government technical and quality specifications to ensure operational reliability in naval environments. The items are destined for military use and must meet stringent performance and durability standards without customization or modification. This is a subcontract under the Department of Homeland Security’s Sflc Procurement Branch 1, categorized under NAICS code 334419 for other electronic component manufacturing. The solicitation was posted on July 29, 2026, with a firm response deadline of August 3, 2026, at 2:00 PM. No set-aside provisions are in effect, and the place of performance is unspecified, suggesting delivery may be to a federal facility or contractor site as directed. All bids must align with federal supply requirements, and successful offerors will be expected to provide documentation verifying compliance, test results, and new condition prior to award.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

DOCKSIDE: USCGC BENJAMIN BOTTOMS UPDS FY26 - NR2 MDE RENEW

Solicitation # 70Z08026QPBPL0049

The contract pertains to dockside maintenance and repair services for the USCGC BENJAMIN BOTTOMS (WPC-154) under a Small Business Set Aside, with performance scheduled from August 11, 2026, through September 22, 2026, at San Diego, California. The work involves unplanned availability repairs including coating applications, welding, fire protection system management, and environmental compliance, all governed by SFLC Standard Specifications 0000, 0740, 5550, and 6310, as well as OSHA and SSPC standards for surface preparation and coating thickness. The scope requires adherence to rigorous inspection criteria, including soluble salt conductivity limits, surface profile measurements, and dry film thickness validation, with all work subject to Government inspection and acceptance at the site of performance. Attachments include the revised Schedule of Services and Specifications, a Naval Base San Diego map, and a photograph of the pier, with multiple amendments having been issued to update requirements and respond to vendor inquiries. The solicitation is structured as a best-value tradeoff procurement, with technical capability evaluated as the most critical factor, followed by past performance and price. Proposals are required to demonstrate experience with USCG or DoD vessels, workforce capacity, quality control systems, and compliance with Qualified Technical Representative requirements. Price is assessed as Total Evaluated Price with no numerical weighting, but becomes dominant only if technical and past performance ratings are substantially equal. Contract administration mandates electronic invoicing through the Invoice Processing Platform (IPP), with WAWF prohibited unless explicitly authorized. Special requirements include compliance with USCG-specific clauses on access control, safeguarding of controlled unclassified information, organizational conflicts of interest, key personnel approval, liability insurance ($500,000 ship repairer’s liability, LHWCA), and title transfer. Proposals must be submitted electronically by the July 31, 2026 deadline and include a cover letter on company letterhead, price schedule, past performance data, and supporting documents in PDF or Excel format. The contract does not specify pricing amounts, with all line item rates marked as not specified or for evaluation purposes only, indicating that final pricing will be determined post-award.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

in about 10 hours

STANDARDIZED ELECTRONIC MODULE

Solicitation # 70Z08026Q20897B00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for ten electronic module assemblies identified by NSN 5963-01-575-9918 and OEM part number 60173-370, manufactured by DynaLEC Corp. These modules are 250-watt amplifier components used in shipboard announcing systems and must be delivered as individual units. Strict compliance with MIL-STD-2073-1E Method 10 for packaging and MIL-STD-129R for marking and bar-coding is mandatory; failure to meet these requirements will result in rejection and return of the items. Vendors may use third-party packaging services if necessary but must include associated costs in their quotation. Standard commercial packaging is not acceptable, and quotations that do not demonstrate full compliance with packaging specifications will be disqualified. Delivery is F.O.B. Destination to the designated receiving facility in Baltimore, Maryland. This solicitation is issued as a combined synopsis and commercial item solicitation under FAR Subpart 12.6 using simplified acquisition procedures, with award based on lowest price technically acceptable. The North American Industry Classification System code is 334419, and the small business size standard is 700 employees. All offerors must be registered in SAM.gov with a valid DUNS number and must provide a Tax Identification Number. The quote must include the required representations under FAR 52.212-3 and address disclosures related to corporate inversion status per HSAR 48 CFR 3009.104-70 through 3009.104-73. Numerous FAR clauses apply, including Buy American Act provisions, subcontractor restrictions, labor protections, anti-trafficking requirements, and payment by electronic funds transfer. Additional compliance with CGAP 3042.302-90 for spare parts valuation is required. Quotes must be submitted by August 3, 2026, at 10:00 a.m. Eastern Standard Time, and all submissions must be made through the designated SAM.gov portal with accurate contact information.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE