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3M COMPANY

UEI: S53UNYYAJXS8

3M COMPANY is a federal contractor, registered under UEI S53UNYYAJXS8. It has been awarded $33,000 in federal contracts. Primary work spans All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

S53UNYYAJXS8

Federal Contracting Overview

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

AI Capability Profile

3M Company provides manufacturing capabilities within the rubber products sector. Their technical expertise includes the production of specialized rubber goods as defined by the All Other Rubber Product Manufacturing industry classification. The company has experience supporting the Department of H...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Department Of Health And Human Services$33.0K100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$33.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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ROLLER TINE ADAPTER

Solicitation # SPE8ED-27-Q-0006

Solicitation SPE8ED-27-Q-0006 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of three Roller Tine Adapters, identified by NSN 8145-01-469-1010. The requirement is for a firm fixed price contract with a delivery timeline of 120 days after order, with a material need ship date of September 29, 2026. The items are to be delivered to Little Rock AFB, Arkansas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Balance of Payments Program. Quotations must be submitted to the Philadelphia office by November 5, 2026, and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Wheel Chocks / Cale de Roue

Solicitation # W847L-270183

The Department of National Defence is soliciting offers for the procurement of 380 wheel-track chocks, specifically part number ESC-12593 from Equipment Supply Co, for the exclusive use of the Canadian Armed Forces. The contract will be awarded to the compliant bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria, including the provision of the correct part number and NCAGE. Bidders may propose equivalent or substitute products but must provide the brand name, model, part number, and NCAGE of the manufacturer. All pricing must be submitted in Canadian dollars, as bids in foreign currency or those requesting exchange rate fluctuation risk mitigation will be rendered non-responsive. This requirement is subject to a preference for Canadian goods and services and is open to Canadian suppliers and suppliers from applicable trading partners. Deliveries are requested by February 2, 2027, and must be shipped Delivery Duty Paid (DDP) Incoterms 2020 to the Canadian Forces Supply Depot (25 CFSD) in Montreal, Quebec. The contractor must adhere to strict packaging and marking standards, utilizing reusable, returnable, or recyclable materials and following DND specification D-80-001-055/SF-001 for labeling. Items must be secured on standard wood pallets, with specific requirements for oversized items and mixed-stock loads. Quality systems are recommended to be based on ISO 9001:2015, and the contractor must maintain all inspection and test records for three years. Payment will be issued by the Receiver General for Canada upon completion of the work and submission of a detailed invoice.

Department of National Defence

POSTED

DEADLINE

SHEET,RUBBER — 9320016492897 — N0010427QFA14

Solicitation # N0010427QFA14

Solicitation N00104-27-Q-FA14 is a fixed-price request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support, for the procurement of a synthetic rubber sheet (NSN 9320-01-649-2897). The required material must be MIL-PRF-6855 CL 2, TYPE A, GR 80, measuring 36 by 36 by .125 inches. Due to its use in crucial shipboard systems, the item is designated as Special Emphasis material, requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290 and physical identification according to MIL-STD-130. The contract mandates that the material be mercury-free and delivered within 210 days on an FOB Destination basis. The government intends to make a single award to a small business, with evaluation factors prioritizing past performance over price, utilizing the DoD Supplier Performance Risk System for risk assessment. Packaging must comply with MIL-STD-2073, with specific levels based on the shipping destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and receiving reports. All configuration changes must be managed through Engineering Change Proposals, and any waivers or deviations must be submitted via the Electronic Contractor Data Submission system for approval by the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Breathing Apparatus Regulator Box Top SupplierThis subcontract involves the manufacture or procurement of 34 breathing apparatus regulator box tops for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all units strictly adhere to the technical specifications associated with NSN 4220015507740. The contract is managed under the Department of Defense with performance taking place in Tracy, California. Delivery is coordinated via FOB Origin under the First Destination Transportation program. The solicitation period is open from October 29, 2026, through November 9, 2026, falling under NAICS code 326299.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

BOX TOP, REGULATOR, BREA

Solicitation # SPE8E6-27-T-0481

Solicitation SPE8E6-27-T-0481 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 34 units of breathing apparatus regulator box tops (NSN 4220015507740). The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, specifically utilizing special marking code 32 for Type I shelf-life items, which have a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and domestic sourcing under the Buy American Act and Berry Amendment.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E9-27-T-0376

Solicitation SPE8E9-27-T-0376 is a small business set-aside request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I. The contract requires the procurement of 25 sheets of cellular rubber sheet, NSN 9320-00-061-3860, measuring 1/4 inch thick, 36 inches wide, and 36 inches long. The material must feature a smooth finish on both sides and be resistant to water as well as high and low temperatures, adhering to ASTM D1056 standards. The items have an extendable shelf life of 36 months and must be delivered FOB Origin to DLA Distribution Jacksonville, Florida, within 125 days. The procurement is subject to rigorous quality and marking standards, including MIL-STD-129R(3) for labeling and MIL-STD-130N for identification marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and specific packaging guidelines under RP001. Payment will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 182 nonmetallic hose assemblies to prime contractors supporting DLA supply contracts. All assemblies must strictly adhere to NSN 4720014749237 specifications. The selected provider is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and labeled for hazardous materials in compliance with 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 326299. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-361-7529)This subcontract involves the procurement or manufacture of 30 specialized O-rings matching NSN 5331013617529 for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The project falls under NAICS code 326299 and requires strict adherence to military standards for delivery. The contractor is responsible for marking and labeling all items according to MIL-STD-129, which includes the application of Special Marking Code 32 to indicate shelf life. Additionally, all units must be palletized in accordance with RP001 DLA Packaging Requirements before final delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rubber Strips (NSN 9320997297534)This subcontract involves the manufacture or procurement of 218 pairs of specialized rubber strips, identified by Part Number 3A066-0179 and NSN 9320997297534, to support prime contractors for DLA Troop Support Construction and Equipment. The items must adhere to IPECO Holdings Limited and RA001 technical specifications, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129. All deliverables must be shipped to DLA Distribution in Warner Robins, Georgia. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299 and requires strict compliance with the Buy American Act and the Berry Amendment. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement performed at Robins Air Force Base.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0352

Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 60 diver's knives, identified by NSN 4220015887197. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of March 31, 2026. Shipping is designated as FOB Destination, with delivery locations at the Explosive Ordnance Disposal Mobile Unit Eight in the US and Naval Station Rota in Spain. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and the use of additive manufacturing for the items is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E5-27-T-0359

Solicitation SPE8E5-27-T-0359 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two water-resistant cellular rubber sheets. The required material must be 3/8 inches thick, 36 inches wide, and 36 inches long, conforming to NSN 9320-00-543-3116 and the ASTM D1056 non-government standard. The items are subject to a 36-month extendable shelf life and must be delivered FOB Origin to Ramstein Air Base in Germany within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offers must be submitted via the DIBBS portal by November 9, 2026. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone Small Business Concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0387

Solicitation SPE8E5-27-T-0387 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 200 feet of solid rubber strip, identified by NSN 9320-00-297-1065. The requirement is fully competitive under NAICS 326299, with a response deadline of November 9, 2026. Delivery is required within 125 days after the order, with supplies destined for the Trident Refit Facility in Kings Bay, Georgia. The contract specifies FOB Origin for delivery, inspection, and acceptance. Key technical and compliance requirements include a mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contractor must perform First Article Approval testing on five units, with a delivery window of 45 days for these test items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf-life marking code. Additionally, the solicitation incorporates the Buy American Act and provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE8E6-27-T-0457

Solicitation SPE8E6-27-T-0457 is a request for quotations for the procurement of 57 dial indicating pressure gages, identified by NSN 4220-01-707-5243. The acquisition is managed by DLA Troop Support Construction and Equipment (Class IV) under NAICS code 326299. The required delivery date is January 6, 2027, with a need ship date of August 19, 2026. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Specific requirements include RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS regulations regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CYLINDER, AIR, DIVING EQ

Solicitation # SPE8E6-27-T-0452

Solicitation SPE8E6-27-T-0452 is a federal procurement for 13 units of diving equipment air cylinders, identified by NSN 4220017224129 and part number ISI North America Inc 69758 P/N 36203. This is designated as a critical application item with a delivery schedule of 167 days after order, featuring a need ship date of April 26, 2027, and an original required delivery date of June 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and palletization, RQ011 for the removal of government identification, and RC001 for source approval documentation. Packaging must comply with ASTM D3951, and all marking and labeling must follow MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement falls under NAICS code 326299 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-27-T-0388

Solicitation SPE8E5-27-T-0388 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nine solid rubber sheets under NSN 9320014561157. The requirement specifies a non-extendable shelf life of 12 months for Type I (Code H) items. A critical quality requirement is the mandatory application of Pressure Sensitive Adhesive (PSA) prior to the material leaving the manufacturing facility; any material delivered without PSA will not be accepted. The contract mandates delivery within 20 days after receipt of order, with an original required delivery date of April 14, 2026, and shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific palletization requirements per RP001. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing and payment.

Defense Logistics Agency

POSTED

DEADLINE

RUBBER SHEET, CELLUL

Solicitation # SPE8E6-27-T-0388

Solicitation SPE8E6-27-T-0388, issued by the Department of Defense through DLA Troop Support Construction and Equipment, is a request for quotations for 171 sheets of cellular rubber sheet, identified as a critical application item. The material must be gray with a natural finish on both sides, measuring 0.062 inches thick, 36 inches wide, and 36 inches long. Technical compliance is required according to TDP Rev A Gen 1, reference drawing 98752 200415485 Revision E, and material standard SAE AMS3196H Revision H. The need ship date is November 26, 2026, with a final required delivery date of April 19, 2027, to DLA Distribution San Diego. The contract mandates strict quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to RP001 and MIL-STD-129, and inspection and acceptance will occur at the destination. Payment is to be processed electronically via the Wide Area WorkFlow system. Additionally, the procurement incorporates the Buy American Act and provides a price evaluation preference for certified HUBZone small businesses.

POSTED

DEADLINE