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3M COMPANY,GOVERNMENT3M CTR BLDG-220 11W-02,SAINT PAUL MN 55144-1001

UEI: SLED_450AE1ECE22DA5F0

3M COMPANY,GOVERNMENT3M CTR BLDG-220 11W-02,SAINT PAUL MN 55144-1001 is a federal contractor, registered under UEI SLED_450AE1ECE22DA5F0. It has been awarded $9,310 across 1 federal contract. Primary work spans Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_450AE1ECE22DA5F0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency

$9.3K100%

Awards by NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$9.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M COMPANY,GOVERNMENT3M CTR BLDG-220 11W-02,SAINT PAUL MN 55144-1001's top NAICS codes and agencies

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-11AB

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-10YY

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

RACK, LOADING, GUIDED

Solicitation # SPE4A6-26-T-10UV

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-10YV

The contract seeks the procurement of 31 units of NSN 1420016161718 TUBE,SUPPORT, with 30 units to be delivered to DLA DISTRIBUTION DEPOT HILL within 321 days after award and one additional unit due within 60 days after award. This is a Small Business Set Aside, exclusively open to small businesses under NAICS code 336419, and all responsible sources may submit electronic quotes that are received before the deadline. The solicitation is issued under number SPE4A626T10YV by the DLA Aviation office of the Department of Defense, with responses due by August 7, 2026, and the posting date was July 30, 2026. The office is located in Richmond, Virginia, and all inquiries must be directed via email to the designated point of contact, with additional details accessible through the SAM. gov portal using the solicitation number.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

14--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A626T11AS

The contract solicitation is for a Small Business Set Aside under NAICS code 336419, targeting the procurement of 11 units of a specific cable assembly with NSN 1420017148796. The requirement is divided into two line items: ten units to be delivered to W1A8 DLA DISTRIBUTION within 246 days after order placement, and one additional unit to be delivered to the same location within 186 days. All responsible small business sources are invited to submit electronic quotes, with submissions required to be received by the deadline of August 7, 2026. The solicitation is managed by the DLA Aviation office in Richmond, Virginia, under the Department of Defense, and is posted as a combined solicitation with the unique number SPE4A66T11AS. Questions must be directed via email to the designated point of contact, with additional information accessible through the SAM.gov portal using the provided solicitation number.

POSTED

about 21 hours ago

DEADLINE

CLOTH, FIBERGLASS

Solicitation # SPE7M5-26-T-358Q

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ACCESS, AIRCRA

Solicitation # SPE4A7-26-Q-0899

The contract pertains to the procurement of one access cover for aircraft, identified by NSN 1560-00-811-2903, under solicitation SPE4A7-26-Q-0899, with a response deadline of August 7, 2026, and a delivery requirement of 250 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item involves technical data subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the United States, and binding U.S. companies and their foreign subsidiaries. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training on handling export-controlled technical data, and approved completion of the DLA Export-Controlled Technical Data Questionnaire. The contracting activity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Huy Nguyen listed as the primary point of contact, and the performance location remains unspecified but is governed under U.S. federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Kuwait Deferred OPTEMPO Spares, Sole Source to Raytheon

Solicitation # SPRRA2-26-R-0079-AMD

The contract solicitation titled Kuwait Deferred OPTEMPO Spares, Sole Source to Raytheon, issued under solicitation number SPRRA2-26-R-0079-AMD, is an 8(a) Sole Source opportunity designated for Raytheon, targeting the procurement of deferred operational tempo spares for U.S. defense interests in Kuwait. Originally posted on May 27, 2026, with a preliminary due date of July 7, 2026, the response deadline was extended to August 8, 2026, reflecting adjustments to accommodate the procurement timeline. The final deadline for submissions is set for August 14, 2026, at 9:00 PM Eastern Time, providing vendors with additional time to prepare their responses. This procurement is managed by the Department of Defense through the Defense Logistics Agency Aviation office located at Redstone Arsenal, Alabama, with performance expected to be centered in Andover, Massachusetts. The contract falls under NAICS code 336419, categorizing it within aircraft and spacecraft manufacturing, indicating the specialized nature of the spares being procured. The solicitation is classified as a sole source award under the 8(a) program, which permits contract awards to small disadvantaged businesses without full and open competition under specific statutory authority. The primary point of contact for inquiries is Ava Lowman, reachable via email at ava.lowman@dla.mil. Additional details and official documentation are available through the SAM.gov workspace link, which provides a centralized location for potential offerors to access all solicitation materials and updates.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Cabin Interior and Mission Fit-OutThe contract calls for a custom cabin interior fit-out designed for multi-role operations, integrating passenger seating, secure cargo restraints, dedicated baggage storage, and pressurized bulk cargo transport capabilities. The configuration must support versatile mission profiles while maintaining structural integrity and operational safety under varied conditions, with emphasis on modular design and ease of reconfiguration between roles. All components must comply with aviation standards for weight distribution, fire resistance, and load containment during flight and ground operations. The solicitation is issued as a subcontract under NAICS code 336419, associated with the Aviation Division of the Department of Justice, with performance expected in Fort Worth. Interested parties must submit proposals by August 10, 2026, by 4:00 PM, following guidelines outlined in the official posting. No set-aside provisions are specified, and the contract does not indicate preferred classification for small businesses or other categories. The work requires advanced integration of systems to support both crew and cargo operations under pressurized cabin conditions, demanding a high degree of technical precision and proven experience in aerospace interior modification.

Aviation Division

POSTED

DEADLINE

ACU & UACU Repair, Sole Source to On-Point Defense Technologies

Solicitation # SPRRA226QSP03

The United States Government is seeking repair services for Armament Control Units (ACU) and Upgraded Armament Control Units (UACU) under a sole-source acquisition designated under FAR 6.302-1(a)(1), with On-Point Defense Technologies LLC as the only responsible source due to the unavailability of technical data, economic constraints in obtaining specifications, and the unique nature of the components. The contract, solicited under SPRRA2-26-Q-SP03 and classified under NAICS code 336419, will be awarded through the existing Indefinite Delivery Requirements contract SPRRA2-23-D-0015 to support the Tactical Aviation and Ground Munitions Project Office. The requirement includes 12 units of ACU (Part Number 13225434) and one unit of UACU (Part Number 13745403), and is restricted solely to the designated contractor because competitive sourcing is not feasible. All potential offerors must meet strict prequalification criteria to be eligible for award, though only On-Point Defense Technologies is currently qualified under the sole-source determination. Communication regarding the solicitation must be directed exclusively to Contract Specialist Ava Lowman via email at ava.lowman@dla.mil, with subject lines clearly referencing the solicitation number, and must include the sender’s name, company name, Cage Code, and contact information. The response deadline is set for August 11, 2026, though this date may be adjusted based on solicitation release timing, and will not close earlier than stated. Foreign firms must route all inquiries through their respective embassies. The performance location is Fort Walton Beach, Florida, with the contracting office located at Redstone Arsenal, Alabama, under the Department of Defense’s DLA Aviation at Huntsville.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

GUARD ASSY WEATHER

Solicitation # SPE7M1-26-T-222V

The contract pertains to the procurement of two units of a Weather Guard Assembly, identified by NSN 1285-01-491-4985, under solicitation SPE7M1-26-T-222V. Delivery is required within 168 days after award, with the solicitation posted on July 23, 2026, and responses due by August 3, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, successful completion of mandatory DOD export control training, and approval from the DLA controlling authority. The place of performance is designated as New Cumberland, PA, with the contracting office under the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GYRO-OPTICS ASSEMBL

Solicitation # SPE4A6-26-T-09LF

The contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY under solicitation SPE4A6-26-T-09LF, with a total delivery timeline of 630 days from award. The acquisition is a total small business set-aside under NAICS code 336419, managed by the Department of Defense’s ASC Commodities Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Items require physical identification per RQ017, and inspection and acceptance must occur at the manufacturer’s origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated; unspecified attributes are treated as major. Configuration changes necessitate an engineering change proposal for any variance. Export-controlled technical data associated with this item is subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the U.S. or overseas. Access to such data is restricted to DLA contractors holding approved US/Canada Joint Certification Program credentials, having completed mandatory DOD export control training, and received explicit authorization from DLA. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Documentation for source approval and cybersecurity compliance is mandatory, with CMMC Level 2 certification by a certified third-party assessment organization required. The point of contact for inquiries is Jennifer Jacobs of the Defense Logistics Agency, and performance is to occur in New Cumberland, Pennsylvania, with all responses due by July 31, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 8 hours

Solicitation # N0010426QXB85

This contract solicitation, issued under Emergency Acquisition Flexibilities, seeks qualified contractors to repair two specific Navy items: an AMPLIFIER and an ANTENNA CONTROL UNIT, with a mandatory repair turnaround time of 152 days from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. Proposals must be submitted electronically to the designated point of contact and must include a firm-fixed-price, not-to-exceed, or estimated cost for repair services only—test-and-evaluation quotes are explicitly excluded. Contractors must be authorized repair sources, comply with IUID requirements per DFARS 252.211-7003, and adhere to MIL-STD-130 marking standards. All repairs must follow manufacturer specifications and approved technical documentation, and any design or part number changes require prior written approval from the Contracting Officer. The contractor is responsible for all inspection, testing, and recordkeeping, maintaining documentation for 365 days after final delivery. The contract includes a unilateral option for the Government to increase the order quantity by up to 100% within 365 days of award, incorporating FAR 52.217-6. A stringent reconciliation price reduction mechanism applies for any delay beyond the 152-day RTAT, with the contractor required to specify both the per-unit monthly penalty and maximum cap. Failure to meet the timeline may result in termination for default. The induction period expires 365 days after award, after which repairs require bilateral agreement. Contractors must also indicate their monthly throughput capacity, provide a valid CAGE code for award, inspection, and facility locations, and confirm their status as an authorized distributor of the original manufacturer’s equipment. All submissions must include a detailed cost breakdown, justification for pricing, and a quote expiration date of at least 90 days. Packaging must comply with MIL-STD-2073, and all technical documents are subject to strict distribution controls as defined by OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

REQUEST FOR INFORMATION (RFI) Fair Share Sustainment Operations (FSSO) HAWK Missile System.

Solicitation # W314Q-R-27-A046

The U.S. Army Contracting Command – Redstone Arsenal is issuing a Request for Information (RFI) to identify qualified vendors capable of providing total system performance responsibility and comprehensive sustainment services for the Homing All Way Killer (HAWK) Missile System. This sources-sought notice, identified by solicitation number W31P4Q-27-R-A046 and NAICS code 336419, supports market research for a potential future acquisition under the Fair Share Sustainment Operations (FSSO) and Contract Logistics Services (CLS) programs. The government seeks firms with proven experience in logistics, engineering, material supply, test and product assurance, configuration management, technical documentation, and field support for HAWK missiles and associated Ground Support Equipment (GSE), including integration with Sentinel, NASAMS, and SHORAD systems. Support is required for Foreign Military Sales (FMS) and Building Partner Capacity (BPC) partner nations, as well as for U.S. Government-owned contractor-operated facilities at White Sands Missile Range, including the HAWK Support Center and Theater Readiness Monitoring Facility. Responses will inform the Army’s acquisition strategy and are not intended to commit the government to a contract or procurement. Interested firms must submit a statement of qualifications including their name, address, unique entity ID, CAGE code, verified SAM registration status, business size designation, and detailed evidence of expertise supporting HAWK systems, such as prior contract history with scope, quantity, contract numbers, and point of contact details. The performance work statement containing Controlled Unclassified Information is not included in the public notice and must be requested formally via email with a brief qualifications narrative. All submissions must be received by August 23, 2026 at 1:00 p.m. EST to Michael Weaver at micheal.e.weaver.civ@army.mil. This RFI is purely for planning purposes; no payment, obligation, or formal solicitation is implied by submission, and responses will not be treated as bids or proposals. Participation in this RFI does not guarantee eligibility for any future request for proposal, which will be independently posted on SAM.gov should it be issued.

POSTED

DEADLINE

HEATER, THERMAL RELE

Solicitation # SPE7M1-26-U-4535

This contract, issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4535, is an Indefinite Delivery Contract (IDC) for the procurement of 14 thermal release heaters, part number 9104H3932 from DRS Naval Power Systems Inc, with an estimated quantity that may not be fully ordered. The contract includes a maximum value of $350,000 and operates under a one-year period of performance, with individual delivery orders issued as needed under FAR 52.216-18. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and quantities are strictly controlled at plus 0% minus 0%. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and preservation follows ASTM-D3951, with palletization governed by DLA’s RP001 requirements. Special marking code 00-00 indicates no additional special labeling is required, and all items must be bare item marked per RQ017. Hazardous materials handling is strictly regulated: mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems explicitly authorized by NAVSEA, and portable mercury-containing devices must have shock-proof construction with a secondary containment per NAVSEA 5100-003D. Packaging for hazardous materials must adhere to IP025 and OSHA’s Hazard Communication Standard, with required labeling and MSDS submissions prior to award. The contract mandates electronic invoicing via WAWF and includes extensive DFARS and FAR compliance clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, NIST SP 800-171 requirements, hexavalent chromium prohibition, export controls, and restrictions on maritime transportation and arbitration agreements. Offerors must hold a valid Unique Entity ID and CAGE code, represent their small business status accurately, and comply with all socioeconomic certifications applicable to their size category. The solicitation closed on August 6, 2026, with submissions required through DIBBS, and the contract falls under NAICS 336419. The item, identified by NSN 5999-00-504-9160, is designated as a critical application item, requiring strict adherence to all quality,

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5501

This contract, identified by solicitation number SPE7M8-26-T-5501, is a simplified acquisition for 15 units of an item with NSN 4935-01-102-9161, priced at $15.00 per unit for a total value of $225.00. Delivery is required within 20 days after award, with FOB Origin terms, and all items must be delivered to Fort Leonard Wood, Missouri, where government inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements supersedes all other packaging standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must meet MIL-STD-129 specifications, including proper barcoding and hazard communication labeling in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The use of Class I ozone-depleting substances is prohibited in the design or manufacturing process unless prior written approval is obtained from the Contracting Officer, and this restriction does not apply to commercial items as defined in FAR 11.001. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including critical cybersecurity and data protection requirements. Specifically, it mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment (RD004) and requires adherence to NIST SP 800-171 through the DFARS clause 252.240-7997 with deviation 2026-O0025, alongside safeguarding of covered defense information under FAR 52.240-93 and DFARS 252.204-7012. Contractors must also affirm representations regarding small business status, unique entity ID and CAGE code, and compliance with prohibitions on acquiring telecommunications equipment from Communist Chinese military companies and using hexavalent chromium. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and electronic submission via DLA’s eProcurement portal is required by the August 3, 2026, deadline. All deliveries must be shipped by traceable means, excluding parcel post, and the contract includes provisions

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

ICBM Bulkhead Assembly

Solicitation # SPRHA2-26-R-0039

The U.S. Air Force is seeking market information for a Bulkhead Assembly identified by NSN 1420-01-390-4419 AH and part number 23007735G1, with an estimated quantity of 40 units slated for delivery by April 29, 2027 to FB2029. This notice serves as a combined Request for Information and Synopsis, aimed at conducting market research to assess the availability of commercial or non-developmental items, promote small business participation, and enhance competition. The requirement is expected to be set aside entirely for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with a NAICS code of 336419. While the government does not intend to use commercial item acquisition policies under Part 12, respondents are given 15 days to demonstrate if their offerings qualify as commercial items. All responsible sources may submit capability statements, proposals, or quotations before the August 7, 2026 deadline to be evaluated. The procurement is subject to Free Trade Agreements, and all inquiries must be directed to Kody Quayle at kody.quayle@us.af.mil. This announcement is not a solicitation for bids or proposals and does not obligate the government to award a contract or compensate respondents for information provided.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

Solicitation # N6833526Q1186

The Naval Air Warfare Center, Aircraft Division, located at Joint Base MDL in New Jersey, plans to award a Firm Fixed Price contract as a total small business set-aside for the procurement of twenty upper and twenty lower Hellfire missile adapters, identified by part numbers 1517AS106-1 and 1517AS107-1, respectively. These components are critical to supporting Foreign Military Sales under the Czech Ministry of Defense CASE EZ-P-SBF for AH-1Z and UH-1Y helicopter platforms. The acquisition is governed by the Cybersecurity Maturity Model Certification Level 2-Self-Assessment, requiring all offerors to implement the 110 controls outlined in NIST SP 800-171 Rev. 2 to safeguard Controlled Unclassified Information, with compliance validated through self-assessment scores submitted to the SPRS system every three years. All potential vendors must hold a currently certified DD Form 2345 to access the export-controlled Build-to-Print technical drawings, which are owned by the Government and distributed via the DoD Safe website to designated data custodians listed on the completed form. Non-successful offerors are obligated to permanently destroy all export-controlled materials in any format and submit a signed corporate letterhead confirmation of destruction to the Procurement Contracting Officer. The solicitation, numbered N68335-26-Q-1186, will be posted exclusively on the SAM website with no exceptions for direct requests; amendments will also appear only there, and vendors must monitor the site regularly after release. This presolicitation notice serves an administrative function only, does not obligate the Government to award a contract, and does not constitute a solicitation or commitment to pay for any information submitted in response.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE