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

UEI: SLED_2DE5010B3080D8F3

3M COMPANY DBA 3M 3M CENTER BLDG 220 11W 02 SAINT PAUL 55144-1001 US is a federal contractor, registered under UEI SLED_2DE5010B3080D8F3. It has been awarded $3,009,621 across 40 federal contracts. Primary work spans Primary Battery Manufacturing, Precision Turned Product Manufacturing, and Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2DE5010B3080D8F3

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

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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

$3.0M100%

Awards by NAICS

335912 - Primary Battery Manufacturing$889.3K29.6%

332721 - Precision Turned Product Manufacturing$576.8K19.2%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$385.9K12.8%

336411 - Aircraft Manufacturing$275.9K9.2%

325520 - Adhesive Manufacturing$267.9K8.9%

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$121.5K4%

335932 - Noncurrent-Carrying Wiring Device Manufacturing$92.1K3.1%

332323 - Ornamental and Architectural Metal Work Manufacturing$77.3K2.6%

339113 - Surgical Appliance and Supplies Manufacturing$77.3K2.6%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$66.6K2.2%

315990 - Apparel Accessories and Other Apparel Manufacturing$42.9K1.4%

332510 - Hardware Manufacturing$38.2K1.3%

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$37.7K1.3%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$34.4K1.1%

325211 - Plastics Material and Resin Manufacturing$25.9K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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

DIAPHRAGM ASSEMBLY,

Solicitation # SPE7M4-26-T-294G

The contract solicitation is for the procurement of 2 DIAPHRAGM ASSEMBLY units under NSN 2040014542762, with delivery required to W1A8 DLA DISTRIBUTION within 315 days after award. The approved source for this item is 0EYA6 H73380-01-2, and the solicitation is exclusively available electronically through the provided SAM.gov link, with no hard copies offered and no specifications, plans, or drawings provided. Only responsible sources may submit quotes, and all timely electronic submissions will be considered. The solicitation is a Small Business Set Aside under NAICS code 332510, with the full set-aside designation indicating total reservation for small businesses. The response deadline is August 10, 2026, and the solicitation was posted on July 30, 2026. All inquiries must be directed via email to DibbsBSM@dla.mil, referencing the details in Block 5 of the solicitation document accessible through the Additional Information link on SAM.gov or via the DIBBS portal using solicitation number SPE7M426T294G. The contracting office is located in Columbus, Ohio, and operates under the Department of Defense’s DLA Land and Maritime agency.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-09EK

The contract specifies the procurement of 8,169 flat metal washers, hardened and round, with the NSN 5310-00-809-9514, under solicitation SPE4A6-26-T-09EK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 72 days after award, and the item is subject to strict technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per MIL-STD-130N paragraph 4.1.b(2), in addition to manufacturer markings. The washer is classified as covered defense information under RD002, and its associated technical data is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and receive DLA authorization to access this controlled data. Packaging must comply with DLA packaging requirements, and any non-accepted supplies must have government identification removed. The solicitation closed on July 30, 2026, with a place of performance in New Cumberland, Pennsylvania, and Hannah Shimer is the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE4A7-26-T-603L

The contract is for the procurement of one control panel, electrical, identified by NSN 1680015708387, to be delivered to W1A8 DLA DISTRIBUTION within 509 days after award. The approved source for this item is 1T765 HM022-123-81, and the solicitation is issued as a Request for Quotation under solicitation number SPE4A7726T603L. This is a Small Business Set Aside, total, meaning only small businesses are eligible to respond, and it falls under the NAICS code 336413 for Aircraft and Parts Manufacturing. The solicitation is available electronically only via the SAM.gov link, with no hard copies or supporting documentation such as specifications, plans, or drawings provided. Quotes must be submitted electronically and received by the deadline of August 7, 2026, at 12:00 PM EDT. The issuing agency is DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia, and all inquiries must be directed via email to the designated primary point of contact, with guidance provided to locate the full solicitation document through the DIBBS website using the solicitation number.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

NUT, SELF-LOCKING, EX

Solicitation # SPE4A6-26-T-09CU

The contract is for the procurement of 38 self-locking nuts, part number 4110357-1, with NSN 5310015867806, under solicitation SPE4A6-26-T-09CU, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a critical application, with delivery required within 45 days of award, FOB origin, to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129 for proper identification, barcoding, and hazardous material warnings, while palletization follows RP001 guidelines. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and critical attributes are held to an AQL of 0.1. Inspection and acceptance occur at the destination point by the Government under Clause 52.246-2. The contract includes a full suite of regulatory and compliance clauses under FAR and DFARS, emphasizing cybersecurity, labor, and export controls. Contractors must comply with NIST SP 800-171 for safeguarding controlled unclassified information, report cyber incidents under 252.204-7012, and avoid procurement of covered telecommunications equipment from restricted Chinese entities. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempted under specific federal laws. Electronic invoicing via Wide Area WorkFlow (WAWF) is mandatory, and payments are subject to levies for outstanding debts. Offerors must hold a Unique Entity Identifier (UEI) and comply with socioeconomic representation requirements, including small business status. The solicitation allows for automated award under simplified acquisition procedures, with price being the primary evaluation factor under a Likely Low Price Technically Acceptable (LPTA) framework. No options or variations are permitted, with fixed quantity and zero variance allowed. All documentation, including source approval requests and packaging records, must be prepared in accordance with referenced R-numbers and submitted through DIBBS by July 30, 2026, to Sibel Claywell at DLA Aviation.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-11AQ

The procurement is for 182 units of NSN 5305017057482, a hexagon cap screw, with delivery required to DLA Dist San Joaquin under contract code W1A8 within 148 days after contract award. The solicitation, identified as SPE4A6626T11AQ, is a combined action issued as a Small Business Set Aside with a total set-aside designation, targeting small business concerns under NAICS code 332722. All responsible vendors may submit electronic quotes, and hard copies are not available; responses must be submitted electronically through the designated portal before the deadline of August 7, 2026. The offering includes access to digitized drawings and military specifications, retrievable online. The contracting office is the Defense Logistics Agency Aviation, based in Richmond, Virginia, and inquiries must be directed via email to the designated buyer listed in the solicitation’s block 5 or through the linked DIBBS website. The place of performance is not specifically defined beyond the delivery location.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-05KP

The contract pertains to the procurement of a PIN COTTER identified by NSN 5315-00-187-9488, with a quantity of one HD, to be delivered within 20 days from the date of award under solicitation SPE4A6-26-T-05KP. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking without special codes. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and directed to USS KEARSARGE LHD 3, FPO AE 09534. Mercury and mercury-containing compounds are strictly prohibited in any component, preservation, packaging, or marking unless explicitly exempted for functional uses such as specified batteries, instruments, sensors, weapon systems, or NAVSEA-released chemical reagents; portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs as defined by specification. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List effective on the solicitation or award date, depending on acquisition size. The supply must conform to NASM24665 Rev 03 and ASME B18.8.1 (2019 reaffirmed) standards, with certification of conformance authorized unless superseded by a quality assurance letter of instruction. The required delivery date is June 24, 2026, and performance is subject to DLA procedural notes C19 and C20 for transportation logistics.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-10YK

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

BLANKET, INSULATION, VAL

Solicitation # SPE4A5-26-T-315H

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

POUCH, URINE COLLECT

Solicitation # SPE4A7-26-T-604B

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9119

The solicitation seeks quotes for 6 gaskets with NSN 5330012891827 under a Small Business Set Aside, with delivery required within 97 days of award. The contract may result in an Indefinite Delivery Contract valid for one year or until cumulative orders reach $350,000, with an estimated two orders annually and a guaranteed minimum of one unit. Shipments will be directed to various DLA depots across CONUS and OCONUS via consolidated and containerized logistics. Only three approved sources are authorized: 3P104, 6Z800, and 98897, each bearing the part number 4F59368-602A. The solicitation is issued as an RFQ with no hard copies available; all submissions must be electronic and received by the deadline. Specifications, drawings, and plans are not provided. The NAICS code is 336411, and the procuring activity is the Defense Logistics Agency Land and Maritime based in Columbus, Ohio. Responses must be submitted via the SAM.gov portal prior to the deadline, with inquiries directed to the designated buyer email.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-10PR

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

SCREW, EXTERNALLY RE

Solicitation # SPE4A6-26-T-10QG

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-10PV

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

SPACER, SAFETY SWITC

Solicitation # SPE4A5-26-T-317W

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4111

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-11AP

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

TUBE, FEEDING, SURGIC

Solicitation # SPE2DS-26-T-292B

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4AN-26-T-0075

NAS NORFOLK DETACHMENT

POSTED

about 15 hours ago

DEADLINE