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3M PUERTO RICO, INC

UEI: HUTNS52AM6X3

3M PUERTO RICO, INC is a federal contractor, registered under UEI HUTNS52AM6X3. It has been awarded $154,850 across 26 federal contracts. Primary work spans Unknown NAICS, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

HUTNS52AM6X3

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
Department Of Veterans Affairs$106.8K68.9%
Department Of Defense$40.0K25.8%
Department Of Health And Human Services$5.7K3.7%
Department Of Justice$2.3K1.5%
Awards by NAICS
- Unknown NAICS$60.9K39.3%
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$54.9K35.5%
339991 - Gasket, Packing, and Sealing Device Manufacturing$36.3K23.5%
423710 - Hardware Merchant Wholesalers$2.8K1.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

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

NAICS: 339991
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7L4-26-U-0973
This contract, identified as SPE7L4-26-U-0973, is an indefinite-delivery contract under the Defense Logistics Agency (DLA) for the procurement of packing with retainer, identified by NSN 5330-01-579-0629 and part number 207052 from Parker-Hannifin Corporation. The solicitation is a total small business set-aside under NAICS code 339991, with delivery required within 68 days after award and FOB origin terms applying across all shipments. The estimated contract value is capped at $350,000 per order, though no firm quantity or pricing is guaranteed, making it an unobligated, order-driven arrangement with no aggregate ceiling specified. The end item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, specifically to protect UV-sensitive materials under Federal Supply Classes 5330 and 5331. Packaging must adhere to MIL-STD-2073-1E with QUP 001, preservation method 33, and intermediate container D3, while palletization follows DLA’s RP001 standards. Marking is required in compliance with MIL-STD-129 using a special marking code of 00-00, with no item unique identification mandated under DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, establishing zero non-conformances as the acceptance criterion for all lots unless explicitly otherwise stated. Quality assurance references include the DLA Master List of Technical and Quality Requirements with R and I numbers incorporated by reference. Suppliers must comply with cybersecurity requirements under CMMC Level 2 self-assessment, flow-down clauses for hazardous materials per 29 CFR 1910.1200, and ocean transportation restrictions requiring U.S.-flag vessels unless waived. Compliance with whistleblower rights, compensation restrictions for former DoD officials, and employment eligibility verification is mandatory, and all submissions must be made through the DIBBS portal. Payment processes are governed by WAWF, and the contract includes clauses for accelerated payments to small business subcontractors and
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-123L
The contract pertains to the procurement of 13 gaskets under NSN 5330-01-431-3335, with delivery required within 53 days of award. All supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards identified by R or I numbers. The gaskets must be packaged in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents as authorized by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The items must be entirely free of asbestos, with previously listed asbestos-containing codes or part numbers no longer acceptable, and any substitutions require approval under Clause L30 and Provision 4 conditions. The solicitation number is SPE7L3-26-T-123L, issued on July 19, 2026, with a response deadline of July 30, 2026, under NAICS code 339991, managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with performance delivery to New Cumberland, PA 17070-5002 and primary point of contact Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.
LAND SUPPLIER OPNS VEHICLE SPT

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about 18 hours ago

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in 4 days
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