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3M ENVIRONMENTAL, INC

UEI: D8QHY1DBTJT7

3M ENVIRONMENTAL, INC is a federal contractor, registered under UEI D8QHY1DBTJT7. It has been awarded $33,320 across 1 federal contract. Primary work spans Hazardous Waste Collection. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

D8QHY1DBTJT7

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
Department Of Veterans Affairs$33.3K100%
Awards by NAICS
562112 - Hazardous Waste Collection$33.3K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3M ENVIRONMENTAL, INC's top NAICS codes and agencies

NAICS: 562112
New
Federal
Environmental Waste Service
Solicitation # FA462026QA223
This solicitation, identified as FA462026QA223, seeks environmental waste services at Fairchild Air Force Base, Washington, under a Small Business Set Aside for NAICS code 562112. The work involves quarterly or semi-annual servicing of parts washers and paint gun cleaning units, along with the collection, labeling, and transportation of regulated wastes including solvents, contaminated wastewater, used oil, fuel, glycol, and gun wash. Services must comply with RCRA, DOT, and other federal, state, and local environmental regulations, with hazardous waste requiring proper Uniform Hazardous Waste Manifests and disposal receipts. Performance is governed by a base year from October 1, 2026, through September 30, 2027, with four optional one-year extensions through September 30, 2031, and includes a six-month service extension option under FAR 52.217-8. All work occurs at designated locations on base, requiring contractor personnel to undergo background checks, obtain DBIDS cards, be escorted at all times, and comply with Real ID Act requirements. Access must be coordinated at least two business days in advance. The contract is Firm Fixed Price with no price negotiation, and only reimbursable parts and labor are capped at $7,000 annually across all line items, contributing to an estimated total value of $35,000 to $38,500. Offerors must submit proposals via email by August 5, 2026, at 10:00 AM PT, excluding ZIP files, and must be registered in SAM with valid UEI and CAGE codes. The evaluation will award based on best value, considering price and Supplier Performance Risk System (SPRS) metrics including item risk, price risk, and supplier risk—without formal weighting or adjectival ratings. Offers must address mandatory clauses including 52.203-11, 52.203-12, 52.204-9, 52.204-13, and 52.217-9, with deviations applied to 252.244-7999 and 252.247-7023. Offerors must affirm current SAM representations, including small business status, and any affirmative responses to clauses like 252.
FA4620 92 Cons Lgc

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 562112
New
SLED
Recyclables Collection and ProcessingThe City of Augusta is soliciting bids for a subcontract to provide curbside collection and transportation of recyclable materials, including paper, plastics, and metals, from residential and commercial collection points to an approved regional recycling facility. The contract requires reliable, timely pickup services and secure, compliant transport to ensure the materials are delivered in a condition suitable for processing. All operations must adhere to local and state environmental regulations, and the contractor must maintain proper documentation of collection volumes, delivery receipts, and facility certifications. The work is scoped to serve the city’s established recycling program and must support its sustainability goals through consistent, efficient service. The contract opportunity was posted on July 28, 2026, with responses due by September 2, 2026. It falls under NAICS code 562112, which corresponds to solid waste collection, and is classified as a subcontract without a specified set-aside status. While details such as the exact service area, performance metrics, or payment terms are not provided in the available data, bidders are expected to demonstrate proven experience in municipal recyclables handling, appropriate equipment, and a track record of delivering to certified recycling processors. Interested parties must review the full solicitation through the provided link to ensure full compliance with all requirements and submission guidelines.
City of Augusta

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 562112
New
Federal
F--Hazardous waste disposal services for Yosemite Nat
Solicitation # 140P8526Q0044
Hazardous waste disposal services for Yosemite National Park are being procured under an indefinite-delivery, indefinite-quantity (IDIQ) contract with a base period of one year and four one-year option periods, spanning from September 1, 2026, to August 31, 2031, with a total potential contract value not to exceed $300,000 and a minimum guaranteed order of $25,000. The solicitation is a competitive total small business set-aside under NAICS code 562112, with eligibility restricted to small businesses meeting the $47 million average annual receipts size standard. Work will be performed primarily at the El Portal Maintenance Facility in Yosemite National Park, requiring safe handling, packaging, transportation, and disposal of hazardous waste to permitted Treatment, Storage, and Disposal Facilities (TSDFs) in full compliance with federal regulations including 40 CFR, 49 CFR, and California Title 22, as well as the NPS Yosemite Spill Prevention Plan. All packaging must adhere to strict DOT standards using approved containers such as 55-gallon drums, overpacks, lab packs, and polyethylene bags, with labeling and documentation—包括 Uniform Hazardous Waste Manifests and Bills of Lading—subject to pre-approval by an authorized NPS representative prior to transport. Proposals must include a detailed project narrative, three relevant references, a completed SF-1449, and proof of SAM registration, submitted only via email by the August 12, 2026 deadline. The award will be made based on best value using a trade-off approach considering price, technical capability, and prior experience, with no use of Lowest Price Technically Acceptable (LPTA). Contractors must ensure all personnel hold HAZWOPER certification, valid CDLs with HazMat endorsements, and complete annual refresher training, while designating a Site Safety Officer. Electronic invoicing through the Treasury’s Invoice Processing Platform (IPP) is mandatory, and insurance requirements include $100,000 per person and $500,000 per occurrence for bodily injury, with $100,000 property damage coverage. Strict oversight includes pre-approved shipment routes, restricted work hours between 0800 and 1600, and a prohibition on unauthorized contractual modifications, with any such direction from non-COO personnel placed at the contractor’s risk. All
Pwr Sf/sea MABO(85000)

POSTED

3 days ago

DEADLINE

in 12 days
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NAICS: 562112
New
SLED
New Columbus Park Development – Phase 1
Solicitation # Nesquehoning Borough, Carbon County
The New Columbus Park Development – Phase 1 project, sponsored by Nesquehoning Borough in Carbon County, Pennsylvania, entails the construction of ADA-compliant paved parking stalls, an accessible access path, and the development of basketball and pickleball courts, along with a project acknowledgement sign. All work is to be performed at designated locations outlined in the project manual and drawings, with performance scheduled between January 1, 2026, and December 31, 2026. Bids must be submitted electronically through the PennBid portal by 12:00 P.M. on August 25, 2026, and will be opened and evaluated at the Borough Council meeting on August 26, 2026. A pre-bid meeting is scheduled for August 12, 2026, at the Owner’s office, and all questions must be submitted via PennBid no later than August 18, 2026. The contract is subject to Pennsylvania’s prevailing wage laws and the Owner reserves the right to reject any or all bids and waive minor irregularities. Bidders must demonstrate qualification to operate in Pennsylvania and include required attachments such as a Non-Collusion Affidavit, bid security, traffic routing plan, emergency spill plan, and emergency contact list. The contract does not permit subcontracting, substitutions, or alternates, and no subcontractors or “or equal” items are allowed. The successful bidder must provide performance and payment bonds amounting to 100% of the contract price using only the specified bond forms, and must hold comprehensive insurance coverage including workers’ compensation, commercial general liability with a $2 million aggregate, excess umbrella liability, pollution legal liability, and must name the Owner and Engineer as additional insureds. Insurance certificates must be submitted with the bid using the current ACORD 25 form and must prohibit cancellation without 30 days’ prior notice. All equipment and operations must comply with OSHA and DOT regulations. The contract mandates indemnification by the contractor for all losses arising from their operations and stipulates that any disputes must be litigated in the Court of Common Pleas of Carbon County. Payment will be made monthly upon invoice submission, with payment issued within 45 days of receipt, though no specific payment office or electronic invoicing system is designated. The contract has no assigned federal accounting codes or named contracting officer representatives, and award will be made to the lowest responsible, responsive bidder whose proposal is deemed in the
Carbon County

POSTED

4 days ago

DEADLINE

in 25 days
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