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3M COMPANY;3M CENTER, BLDG-220, 11W-02;SAINT PAUL;MN;551441001

UEI: SLED_80DDC5BC513AD2E7

3M COMPANY;3M CENTER, BLDG-220, 11W-02;SAINT PAUL;MN;551441001 is a federal contractor, registered under UEI SLED_80DDC5BC513AD2E7. It has been awarded $756,237 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_80DDC5BC513AD2E7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Nac Federal Supply Schedule (36F797)$756.2K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$756.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M COMPANY;3M CENTER, BLDG-220, 11W-02;SAINT PAUL;MN;551441001's top NAICS codes and agencies

MEDICAL WORKSTATION ON WHEELS

Solicitation # MCARC-373

The County of Riverside Purchasing Department, acting on behalf of Riverside University Health System, is seeking proposals for Medical Workstations on Wheels under solicitation MCARC-373, with a response deadline of August 13, 2026. The procurement aims to replace existing Innovate carts with JACO Workstations on Wheels, which have been designated as the new standard due to their superior operational efficiency, clinical functionality, and enhanced user experience. All proposed units must meet the detailed specifications outlined in Exhibit A, including required accessories to ensure full compatibility with clinical workflows across multiple departments. These carts will be deployed campus-wide to support direct patient care, improve workflow, and bolster patient safety. Only vendors pre-authorized by the County of Riverside are eligible to respond, and all submissions must be submitted electronically via PublicPurchase.com. The contract is managed by Pearl I Rodriguez, with contact information provided for inquiries, and performance will take place in California.

County of Riverside

POSTED

about 9 hours ago

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-284F

The contract pertains to the procurement of elastic bandages identified by NSN 6510-01-162-1548, with a requested quantity of four units. The solicitation is issued under number SPE2DS-26-T-284F by the Defense Logistics Agency, a branch of the Department of Defense, and was posted on July 29, 2026. Responses are due by August 4, 2026, and the procurement is categorized as a federal solicitation with no specified set-aside designation. The item will be delivered to a performance location within the United States, though no specific city or state is provided. The procurement is managed through the DIBBS system, and no point of contact information is listed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

PROBE, SPARK PLUG, AUTOC

Solicitation # SPE2DH-26-T-5615

The contract specifies the procurement of a single spark plug probe, identified by NSN 6530-01-337-8671 and purchase part number 32510-49940, intended for use on autoclave model 3500 series equipment. The item is not regulated by the FDA and must be furnished in strict compliance with DLA packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must meet ASTM D3951 requirements, but DLA’s Master List of Technical and Quality Requirements takes precedence, including prohibitions against intentional addition or direct contact with mercury or mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lights, sensors, and reagents approved by NAVSEA, with portable devices requiring shockproof design and secondary containment. The unit of issue is each, with a contracted quantity of one, to be delivered FOB destination within five days, with zero tolerance for quantity variance. Delivery is required to the USS RICHARD M MCCOOL JR LPD-29 in Pascagoula, Mississippi, and shipment must utilize the fastest traceable means, explicitly prohibiting parcel post. The supplier, GETINGE USA INC, must adhere to all DLA procurement directives, and the item must be labeled and palletized according to RP001 and applicable technical standards. The solicitation was issued under SPE2DH-26-T-5615 with a response deadline of August 5, 2026, and the original delivery requirement is set for July 31, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MASK, FACE, ASEPTIC

Solicitation # SPE2DH-26-T-5608

The contract specifies the procurement of 6 packages of sterile face masks made from polypropylene in blue color, with each package containing 50 units, for a total of 300 masks. The item is identified by part number 113-3008, manufactured by Patterson Dental Company with CAGE code 2V418, and carries the NSN 6532-01-346-0190. All packaging must comply with commercial standards as outlined in the procurement document, ensuring each unit is sealed in a protective container and packed in suitable exterior shipping containers capable of safe transport via common carrier at the lowest cost to the designated delivery point, Fort Bragg, NC. The masks must meet a bacterial filtration efficiency exceeding 95 percent and are regulated by the FDA, requiring referral through EBS for confirmation. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must follow MIL-STD-2073-1E. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The solicitation number is SPE2DH-26-T-5608, with a response deadline of August 5, 2026, and the contracting office is under the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CRICOTHYROTOMY SET

Solicitation # SPE2DS-26-T-283X

The CRICOTHYROTOMY SET is a specialized medical kit designed for emergency airway access, containing a No. 10 disposable scalpel, a 6.0mm cuffed tracheotomy tube, a 4-inch tracheal hook, a 10 cc syringe, and a 5.5-inch curved Kelly hemostat, all provided as a single unit. The item is identified by NSN 6515-01-618-4558 with a quantity of one unit, subject to a 20-day delivery requirement under Purchase Request 7017653338. It is governed by strict technical and quality standards referenced in the DLA Master List, with applicability determined by the solicitation or award date. The item carries a non-extendable 18-month shelf life under RS013 requirements and must comply with DLA packaging standards under RP001. Government identification must be removed from non-accepted supplies per RQ011, and the kit is subject to covered defense information protocols under RD003. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283X by the Department of Defense’s Medical Supply Chain, has a response deadline of August 4, 2026, and requires delivery to Fort Bragg, North Carolina, 28310.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5609

The contract specifies the procurement of 2 packages of 200 blood collecting units each, totaling 400 units, with each unit being a winged blood collecting device at 23 gauge by 12 inches. The item is identified by NSN 6632-01-378-0273 and has been classified by the FDA as a Class II medical device, requiring compliance with registration, listing, labeling, and good manufacturing practices despite the absence of a 510(k) requirement. All packaging must meet commercial standards as outlined in the procurement document and adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129; packaging must protect against damage and ensure safe delivery via common carrier at the lowest cost to Fort Campbell, Kentucky. Documentation referencing the DLA Master List of Technical and Quality Requirements applies, with the revision in effect on the solicitation issue date controlling compliance. The bidder must clearly state the commercial item and part number being supplied, and the contracting official must submit a referral in EBS to verify regulatory compliance, including manufacturer details and item description. Delivery is required within 20 days of award, with the solicitation closing on August 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical-Grade Component and Material Supply

Health and Human Services Commission

POSTED

DEADLINE

Supply of Proprietary Replacement Parts and ConsumablesThe contract is for the supply of proprietary replacement parts and consumables essential for the maintenance and repair of VWS water purification systems, including OEM filters, membranes, tubing, sensors, and other related items. It is structured as a subcontract under the Department of Veterans Affairs, managed by the 246-NETWORK Contracting Office 6, with the NAICS code 423450 indicating wholesale trade of plumbing and heating equipment and supplies. The opportunity was posted on July 29, 2026, with a response deadline of August 3, 2026, and requires vendors to provide authorized original equipment manufacturer components to ensure system integrity and performance. No set-aside designation is specified, and the place of performance is not detailed, suggesting delivery may be directed to multiple VA facilities or centralized logistics points. All supplied items must meet strict OEM specifications to maintain compatibility, safety, and regulatory compliance within veteran healthcare water systems.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Laboratory Instruments, Consumables, Reagents for DPH laboratory

Solicitation # 26PSX0117

The contract titled Laboratory Instruments, Consumables, Reagents for DPH laboratory seeks to procure essential laboratory instruments, consumable supplies, reagents, test kits, and related products and services to sustain public health laboratory operations within the state of Connecticut. This solicitation, identified by number 26PSX0117, was posted on July 29, 2026, with a response deadline of August 18, 2026, at 6:00 PM. It is issued by the Connecticut Department of Administrative Services Procurement division under the SLED classification, indicating it is targeted at state, local, or educational government entities. The place of performance is within Connecticut and the contract requires vendors to deliver goods and services that meet the operational needs of the state’s public health laboratories. Primary contact for inquiries is Arlene Watson-Paulin, reachable via email at arlene.watson-paulin@ct.gov or by phone at 203-816-0349. All proposals must be submitted through the official CTSource Bid Board portal accessible at the provided uiLink. There is no specified set-aside designation for small businesses or other categories, and the NAICS code has not been provided. Vendors are expected to comply with state procurement protocols and deliver products and services that ensure timely, reliable, and accurate public health testing and response capabilities.

DAS Procurement

POSTED

DEADLINE

Laerdal LCSU Portable Suction Units

Solicitation # 2027-IFB-13

Lexington County in South Carolina is soliciting bids for Laerdal LCSU Portable Suction Units through a formal procurement process set to open on July 29, 2026, at 9 a.m. EST. The solicitation, identified as 2027-IFB-13, is targeted toward suppliers capable of delivering these medical devices to support public safety and emergency medical services within the county. Responses must be submitted no later than August 14, 2026, at 7 p.m. EST, and all deliveries are expected to be performed within South Carolina. The procurement is categorized under SLED—state, local, and educational—and is being managed directly by the county with no set-aside provisions specified. Shannon N Sharpe serves as the primary point of contact for inquiries, reachable via phone at 803-785-8175 or email at snsharpe@lexingtoncounty.sc.gov. All relevant details and submission guidelines are accessible through the South Carolina Business Opportunities portal at the provided URL.

Lexington County

POSTED

DEADLINE

Emergency Medical Gas Equipment and Accessory SupplyJefferson Parish Purchasing Department is seeking qualified suppliers to provide emergency medical gas equipment and accessories, including regulators, flowmeters, masks, nasal cannulas, carrying cases, and portable oxygen concentrators compatible with standard oxygen cylinders, all intended for use in emergency response scenarios. The contract is structured as a subcontract and falls under NAICS code 423450, which pertains to medical and surgical equipment and supplies merchant wholesalers. The solicitation was posted on July 29, 2026, with responses required by August 13, 2026, at 8:00 PM. Equipment must meet technical standards for reliability and compatibility with existing oxygen cylinder systems to ensure seamless deployment during critical situations. The place of performance and specific delivery locations are not detailed, but the supplies are expected to support emergency medical operations within Louisiana. Interested parties must submit proposals by the deadline to be considered for award, with no set-aside provisions currently indicated.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Commercial Supplier for Medical Test Kits (Non-Manufacturer)The contract seeks a commercial supplier to supply finished Abbott BinaxNOW test kits sourced from existing inventory or authorized distribution channels, ensuring immediate availability without requiring new manufacturing. The supplier must support federal logistics requirements and be capable of submitting delivery data through the Web Automated Vendor File - Distribution Report system to ensure accurate and timely tracking. The effort falls under NAICS code 423450, indicating wholesale medical and dental equipment distribution, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain framework. Performance is designated to FPO 96666, reflecting the use of a foreign post office address typically used for military overseas operations. Responses must be submitted by August 3, 2026, and the opportunity is open to qualified commercial entities under a non-manufacturer subcontract classification.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of NSN 6515001048695 (Medical/Supply Item)The contract requires the supply of units identified by NSN 6515001048695, a medical or general-use consumable item intended for delivery to U.S. military installations, specifically with a place of performance listed as APO 09094-3219. The item likely falls under hazardous material or commercial item regulations and must comply with applicable federal standards for procurement and transportation. The solicitation is structured as a subcontract under the NAICS code 423450, which corresponds to medical and dental equipment and supplies merchant wholesalers, indicating the expected supplier profile and industry classification. The proposed response deadline is August 3, 2026, with the solicitation posted on July 28, 2026, offering a six-day window for submissions. The contracting agency is the Medical Supply Chain MD Surg FSF under the Department of Defense, emphasizing the military medical logistics focus. Although specific quantities, delivery schedules, and point of contact details are not provided, the reference to DIBBS ensures all bid documentation and requirements are accessible through the official platform. Compliance with military supply protocols, packaging, and labeling standards is implied, given the nature of the NSN and its intended use in defense medical operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Unknown Item (NSN 6515017223342)The contract concerns the procurement, packaging, marking, and delivery of an unspecified item identified by NSN 6515017223342, requiring full compliance with Department of Defense logistics standards and applicable export control regulations. All activities must align with defense supply chain protocols to ensure proper handling, documentation, and traceability throughout the fulfillment process. The work is to be performed at Travis Air Force Base with a ZIP code of 94535-1825, and the contract type is classified as a subcontract under NAICS code 423450, indicating a focus on wholesale trade of medical and surgical equipment. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, and is managed by the Medical Supply Chain MD Surg FSF under the broader authority of the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Small Business Subcontracting ParticipationSmall businesses with socioeconomic designations including HUBZone, 8(a), and WOSB are invited to participate as subcontractors under a prime contractor for a Department of Defense medical supply initiative. The opportunity is structured to increase subcontracting involvement from certified small businesses, aligning with federal goals to promote diversity and inclusion in defense contracting. While specific contract value, NAICS code, and set-aside details are not provided, the performance location is designated as APO 09094-3219, indicating operations will support military medical supply chain needs overseas or in remote locations. Interested parties must submit responses by August 3, 2026, and should access the official solicitation via the provided DIBBS link for additional submission requirements and eligibility verification.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Lift-Draw Sheet SupplyThe contract seeks the supply of white disposable lift-draw sheets measuring 80 inches by 40 inches, delivered in packs of 50, with all items required to meet military packaging and labeling standards. The solicitation, issued under the NAICS code 423450 for Wholesale Trade of Medical and Surgical Equipment and Supplies, is structured as a subcontract and is managed by the Department of Defense through the Medical Supply Chain FSH. The place of performance is designated as Fort Bliss with a zip code of 79918-2527. The opportunity was posted on July 28, 2026, with a firm response deadline of August 4, 2026, and interested parties must submit proposals through the designated DIBBS platform before the closing time.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

No subcontract opportunities identifiedNo subcontract opportunities have been identified under the solicitation linked to the Medical Supply Chain MD Surg FSF, part of the Department of Defense, with the posting date of July 28, 2026, and a response deadline of August 3, 2026. The contract is categorized as a subcontract with no set-aside type defined, no NAICS code assigned, and no organization type specified. The place of performance is located at Fort Bliss with a zip code of 79918-2527, though the exact city, state, and country details are partially missing. There is no point of contact provided, and no prime contract details are available for decomposition. The solicitation number is SPE2DS26T277S, and further information can be accessed through the provided DIBBS link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Small Business Subcontracting / Socioeconomic ParticipationCertified small businesses are invited to participate as suppliers or resellers of medical training equipment under federal socioeconomic initiatives tied to the Department of Defense. The opportunity, posted on July 28, 2026, with a response deadline of August 4, 2026, is structured as a subcontracting engagement under NAICS code 423450, which pertains to medical and dental equipment and supplies merchant wholesalers. Performance is localized to Norfolk, Virginia, with a zip code of 23511, indicating the primary operational focus for delivery and support. The solicitation is managed through the Medical Supply Chain FSH office within the Department of Defense and is accessible via the DIBBS procurement portal, aiming to foster participation from small businesses in the defense medical supply ecosystem without specifying a formal set-aside category.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE