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3M Purification

UEI: SLED_9351CD789226D3C8

3M Purification is a federal contractor, registered under UEI SLED_9351CD789226D3C8. It has been awarded $81,750 across 1 federal contract. Primary work spans Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include Portsmouth Naval Shipyard Gf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9351CD789226D3C8

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

Portsmouth Naval Shipyard Gf$81.8K100%

Awards by NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$81.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M Purification's top NAICS codes and agencies

IMPELLER, FAN, CENTRI

Solicitation # SPE8E7-26-T-3442

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3443

The contract pertains to the procurement of four axial vane fans identified by NSN 4140-01-508-6232 and part number NV 00004 REV C, supplied by FM AF, LLC under solicitation SPE8E7-26-T-3443. The acquisition is a total small business set-aside under NAICS code 333413, with a firm fixed price of $4.00 per unit, resulting in a total contract value of $16.00. Delivery is required in 249 days, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, materials, and container codes, and marking must adhere to MIL-STD-129 without special marking. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and all packaging, handling, and transportation instructions follow established DLA procedures. The required delivery date is September 27, 2027, and the point of contact is Kelly Mitchell at the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

W912CH-26-R-0089 For Dry Collection Filter Adapter; NSN: 6640-01-539-8269

Solicitation # 6640-01-539-8269

The Army Contracting Command - Detroit Arsenal is conducting a market research effort to identify qualified vendors capable of producing the military-unique Dry Collection Filter Adapter with NSN 6640-01-539-8269 and part number 30295-1250. This initiative is not a formal solicitation but a sources sought notice aimed at gathering industry input on interest, capabilities, and qualifications from both small and large businesses to inform future procurement planning. There is no Technical Data Package available for this item, and a Final Acceptance Test is not required. Responses must be submitted via email to George Campbell at george.l.campbell45.civ@army.mil with the subject line “Dry Collection Filter Adapter Survey Response” by 1:00 p.m. Eastern Standard Time on Friday, August 14, 2026. Vendors may respond partially or fully to the survey, though all submissions must arrive before the deadline to be considered. The North American Industry Classification System code associated with this effort is 333413, and the office is located in Warren, Michigan. Secondary point of contact is Evan Graham, and additional details can be found through the SAM.gov link provided.

POSTED

about 23 hours ago

DEADLINE

25 Ton DX HVAC Unit

Solicitation # N3904026Q3193

The Portsmouth Naval Shipyard is soliciting quotes for the lease of a 25-ton DX HVAC dehumidification system to be deployed at its location in Kittery, Maine, with a primary performance period from August 7, 2026, to November 6, 2026, and three optional one-month extensions through February 6, 2027. This solicitation, numbered N3904026Q3193, was posted on July 30, 2026, and responses must be submitted via email to Tasha Dooley by 4:00 PM ET on August 3, 2026. Interested vendors are required to review all attached documents, provide full technical specifications for the proposed system, and include relevant past performance data to support their qualifications. The procurement is conducted under NAICS code 532490 as a non-set-aside Request for Quote, meaning no preference is given to small or disadvantaged businesses. A formal purchase order will only be issued to the selected vendor upon award, and submission of a quote does not obligate the government to enter into a contract. All communications and submissions must be directed to the designated point of contact, and the place of performance is distinct from the office address listed in Portsmouth, New Hampshire.

Portsmouth Naval Shipyard Gf

POSTED

about 23 hours ago

DEADLINE

FILTER UNIT, AIR PUR

Solicitation # SPE8E8-26-T-4916

The contract is for the procurement of 35 units of an air filter unit, identified by NSN 4460-12-422-0097 and part number 40.05.424P, under solicitation SPE8E8-26-T-4916, issued by the Defense Logistics Agency Distributing San Joaquin. The unit price is $35.00 per ea, resulting in a total contract value of $1,225.00, with delivery required FOB origin within 146 days of contract award, targeting a final delivery date of January 31, 2027, though the needed ship date is set for January 4, 2027. No quantity variance is permitted—exactly 35 units must be delivered. Inspection and acceptance both occur at the destination, which is DLA Distribution San Joaquin, located at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications, and all marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging requirements. The contract incorporates technical and quality standards referenced by R or I numbers from the DLA Master List, and covered defense information provisions may apply. All unit of issue conversions are governed by the official DLA Excel document, and transportation rules are governed by DLA procedural notes C19 and C20. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 333413 for air and gas filtering and purifying equipment manufacturing.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3438

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3436

The contract specifies the procurement of one axial tube fan with NSN 4140016782668 and part number 4114N/2H3 manufactured by EBM Industries Inc DBA EBM PAPST, under solicitation SPE8E7-26-T-3436. Delivery is required within 20 days to two distinct military vessel addresses—USS LASSEN DDG 82 in FPO AA and USS NITZE DDG 94 in FPO AE—with both shipments destined for FOB destination, subject to zero quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking needed. The unit is to be shipped via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with revisions tied to either the solicitation or award date depending on acquisition size. The contract mandates compliance with documentation procedures for source approval, government identification removal from non-accepted supplies, and standardized unit of issue as defined by DoD and ANSI X12 standards. The original required delivery date is June 29, 2026, and the supplier must adhere to all government-specific identification codes, project details, and shipping instructions provided in the contract documentation.

Defense Logistics Agency

POSTED

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE4A5-26-T-312Y

This contract pertains to the procurement of a centrifugal fan identified by NSN 4140-01-698-9590 and part number N149460-4, with a quantity of eight units to be delivered FOB origin within 317 days of contract award, no later than June 20, 2027. The requirement is strictly defined, with no variance allowed in quantity and inspection and acceptance taking place at the destination facility. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and unit container requirements, while prohibiting any mercury or mercury compounds in preservation, packaging, or marking. All items must adhere to DLA’s packaging standards and be palletized per RP001, with no special marking required beyond standard labeling. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced standards such as MIL-STD-1916 or ASQ H1331 for sampling, where critical, major, and minor attributes are assigned verification levels of VII, IV, and II respectively, with acceptance criteria requiring zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited in all supply components except in limited functional applications like batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents as specifically authorized by NAVSEA, and portable items containing mercury must include shockproof design and secondary containment in accordance with NAVSEA 5100-003D. The contract is issued under solicitation SPE4A5-26-T-312Y by the Department of Defense’s ASC Supplier Oper OEM Division, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and point of contact for inquiries is Chelesea Fleming.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BLOWER CAGE ASSY

Solicitation # SPRMM126QGE44

This contract pertains to the procurement of the BLOWER CAGE ASSY under solicitation number SPRMM126QGE44, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 10, 2026. The total quantity has been increased from 10 to 15 units, while all other terms and conditions remain unchanged. The contract mandates strict adherence to MIL-STD-130 Rev N for part marking and requires compliance with specified military standards for packaging, inspection, and quality assurance. The contractor is responsible for all inspections unless otherwise directed and must maintain complete inspection records for 365 days after final delivery. The item must be sourced from the designated CAGE code 38200 with reference number 148225-2, and any design, material, or part number changes are subject to written approval from the NAVICP-MECH Contracting Officer, with specific code designations required to categorize the nature of modification. Only authorized distributors of the original equipment manufacturer may be considered, and proof of authorization must be submitted with the quotation. All contractual documentation is considered issued upon electronic transmission, and invoices and receiving reports must be submitted via the Wide Area Workflow (WAWF) system. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to view orders and modifications. Security and compliance requirements include mandatory use of Workflow Pro, adherence to small business program representations under deviation 2026-O0037, and compliance with the security prohibitions and exclusions under deviation 2026-O0025. The contractor must provide the OEM’s CAGE code and part number if not the manufacturer, and supply a functional email for communications. Delivery is subject to inspection at source per DLA Procurement Note E06, and any relocation of production facilities requires prior written approval, a $250 administrative cost reduction, and must not impact delivery schedules or small business commitments. All referencing documents, including military specifications and standards, must be obtained through official DoD portals, and distribution of technical data is governed by designated distribution statements to ensure proper safeguarding of controlled information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Commercial Circulating Fan SupplyThe contract is for the supply of a commercially available circulating fan that meets military specifications, to be delivered to a naval vessel in San Diego, California, with a ZIP code of 92113-3650. The equipment must be properly packaged and labeled in accordance with applicable military standards to ensure compliance and operational readiness. The solicitation is structured as a subcontract under the NAICS code 333413, and it is managed by the Defense Logistics Agency on behalf of the Department of Defense. Interested parties must submit responses by August 10, 2026, with the request for quotation published on July 28, 2026, and accessible through the DIBBS portal. There is no set-aside designation specified, meaning the contract is open to all eligible contractors without preference given to small businesses or other categories.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Circulating Fan (NSN 4140-01-641-4264)The contract requires the procurement, packaging, labeling, and shipment of one circulating fan identified by NSN 4140-01-641-4264, adhering strictly to military specifications and federal standards for packaging, marking, and documentation to ensure compliance with government delivery requirements. The item must be delivered to the designated place of performance in Silverdale, Washington, with zip code 98315-7000, and all associated processes must meet the rigorous standards set for Department of Defense procurement. The solicitation is categorized as a subcontract under NAICS code 333413, targeting manufacturers or suppliers capable of fulfilling military-grade technical and logistical demands. Submission of proposals is due by August 10, 2026, with the opportunity posted on July 28, 2026, through the DIBBS platform under contract number SPE8E926T3268. The contracting activity falls under the Construction & Equipment MRO SVC I organization within the Department of Defense, emphasizing that suppliers must align with defense logistics protocols throughout manufacturing, packaging, and shipping phases. There are no set-aside provisions specified, meaning all eligible contractors may compete without restriction based on size or demographic status.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E9-26-T-3268

This contract is for the procurement of one circulating fan identified by NSN 4140-01-641-4264 under solicitation SPE8E9-26-T-3268, with a required delivery within five days of award. The item must be delivered FOB origin and inspected at destination, with no tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and markings, and must adhere to DLA packaging requirements. All supplies must be free of intentional mercury or mercury-containing compounds except for permitted uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item must be shipped via traceable freight methods and not parcel post, directed to the receiving officer at Building 7000, Door 12, Silverdale, WA. Special markings are not required. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with the version in effect on the RFP issue date controlling. The sole unit of measure is each, and the purchase request is 7017334220. The original required delivery date is June 30, 2026, and the solicitation response deadline is August 10, 2026. For government use only, the project code is XK3 TP 1 and the supplier addendum is 6M353T.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E9-26-T-3269

The contract pertains to the procurement of one circulating fan identified by NSN 4140016414271 and purchase request 7017334219, with a delivery requirement of five days after award, FOB origin, and inspection and acceptance occurring at the destination location. The item must comply with DLA packaging standards as defined in MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and containment instructions, and is prohibited from using mercury or mercury-containing compounds except for specific exempted applications such as functional components in batteries, fluorescent lamps, sensors, or instrument controls approved by NAVSEA, which must include a secondary containment. All packaging and palletization must adhere to DLA's procurement packaging requirements, and shipments must be delivered via the fastest traceable means, explicitly excluding parcel post. The delivery address is the NAVIMFAC PACNORWEST facility in Silverdale, Washington, with designated receiving and contact information for government receipt, and the supply is for use under a Department of Defense program identified by project code XK3 TP 1 and special handling identifiers. The contract is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date, and all units align with the DoD authorized unit of issue as defined in official DLA documentation.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3428

The contract pertains to the procurement of one axial fan impeller, part number HAN 429-1, with NSN 4140-01-708-6372, supplied by HANSOME ENERGY SYSTEMS INC. The requirement is for a single unit to be delivered within 20 days to the designated government warehouse in Mechanicsburg, Pennsylvania, under FOB origin terms with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods and marking per MIL-STD-129 with no special marking code. The item must be shipped via traceable means, prohibiting parcel post, and is subject to inspection and acceptance at the destination. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and the contract is governed by solicitation SPE8E7-26-T-3428 with a response deadline of August 10, 2026. The delivery must reach the specified government facility by December 29, 2025, and is tied to project ZNH TP 3 under the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3435

The contract is for the procurement of one centrifugal fan identified by NSN 4140-01-693-4304 under solicitation SPE8E7-26-T-3435 issued by the Defense Logistics Agency. Delivery is required within 20 days of contract award to the destination FPO AP 96629 aboard the USS CARL VINSON CVN 70, with FOB destination terms, zero variance allowed in quantity, and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking codes. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. The item is subject to CMMC Level 2 cybersecurity self-assessment and covers defense information under RD002. Technical and quality requirements are governed by the DLA Master List, and the drawing referenced is accessible only during open solicitation via the DIBBS portal. The contract specifies unit of issue, shipping instructions, and transportation protocols per DLAD procedural notes, with the vendor required to use VSM for shipment identification. The procurement is set aside for federal use with no specified small business set-aside, and all documentation aligns with DoD standards for acquisition and logistics.

Defense Logistics Agency

POSTED

DEADLINE

FAN ASSEMBLY, CENTRI

Solicitation # SPE8E9-26-Q-0629

The contract pertains to the procurement of three rear fan assemblies, identified by NSN 4140-01-581-4344 and part number 0205930-786, under solicitation SPE8E9-26-Q-0629. The item is supplied under a firm fixed price term with zero variance allowed in quantity, and delivery is required within 187 days after delivery order issuance. Inspection and acceptance occur at the destination, with free on board terms set at origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container standards, and all marking must adhere to MIL-STD-129 without special identification codes. Palletization follows DLA packaging requirements, and the shipment destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The fan assembly is subject to strict prohibitions against intentional introduction of mercury or mercury compounds unless exempted for specific functional uses like batteries or instrumentation, and any exempted mercury-containing components must meet NAVSEA 5100-003D requirements for shock resistance and double containment. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. The item is sourced commercially unless organic manufacturing capability exists within DLA’s internal facilities, in which case the buyer must consult the appropriate organic manufacturing liaison team first. The contract also includes provisions for covered defense information and references the applicable technical drawing revision dated December 8, 2006. The point of contact for the solicitation is Damian Panto, and the response deadline was August 4, 2026, with the material required for delivery no later than February 25, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE4A5-26-T-311U

The contract pertains to the procurement of an axial fan impeller, NSN 4140010375387, with part number 605819-1 manufactured by Honeywell International Inc., under solicitation SPE4A5-26-T-311U. Five units are required to be delivered within 20 days FOB origin, with no quantity variance allowed and inspection and acceptance occurring at the point of origin. The item is designated as a critical application component and does not have a shelf life. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, while packaging must comply with MIL-STD-2073-1E and MIL-STD-129, adhering to DLA packaging standards. Sampling follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. Unit of issue is EA, and DLA uses authorized DoD unit of issue standards. Item Unique Identification is not required as per the service customer’s request. The technical data package is not available through DLA Troop Support, and requests for such data are expressly prohibited. Delivery is directed to Air France Industries in Roissy CDG, France, with freight handled by Cargo Transport Inc. in Dulles, Virginia, under a French military mission. The original required delivery date is July 31, 2026, and the contract is classified as a federal solicitation with NAICS code 333413, managed by the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E7-26-T-3427

The contract pertains to the procurement of one circulating fan identified by NSN 4140-01-667-6593 and part number HF1316414 from Hoffman Enclosures Inc under solicitation SPE8E7-26-T-3427. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must be packaged in compliance with ASTM D3951, with all labeling and marking strictly following MIL-STD-129 as dictated by DLA packaging requirements, and palletization must adhere to DLA’s RP001 standards. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. The shipment is to be delivered to USNS JOHN LEWIS T-AO 205 at 2798 Harbor Dr, Building 15, Room 200, San Diego, CA 92113-3650, with transportation governed by DLA procedures C19 and C20, and the required delivery date is December 5, 2025. The unit of issue is each, with the contract value listed as one unit at a specified price, and all documentation must align with source approval and removal of government identification protocols for non-accepted supplies. The contract is issued by the Defense Logistics Agency under NAICS code 333413, with primary point of contact Kelly Mitchell.

Defense Logistics Agency

POSTED

DEADLINE