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3M PURIFICATION INC. 400 RESEARCH PKWY MERIDEN 06450-7172 US

UEI: SLED_6643D15152CFE448

3M PURIFICATION INC. 400 RESEARCH PKWY MERIDEN 06450-7172 US is a federal contractor, registered under UEI SLED_6643D15152CFE448. It has been awarded $136,300 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing and All Other Miscellaneous General Purpose Machinery Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6643D15152CFE448

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$105.0K77%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$31.3K23%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 3M PURIFICATION INC. 400 RESEARCH PKWY MERIDEN 06450-7172 US's top NAICS codes and agencies

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Bearing Installation Tool (NSN 5120-01-161-2822)This subcontract involves the manufacture and supply of Bearing Installation Tools, identified by NSN 5120-01-161-2822, to support prime contractors fulfilling Department of Defense contracts for the ASC Supplier Oper AE and AF Div. The selected provider must produce the tools according to strict technical specifications using either traditional fabrication or approved additive manufacturing methods. All deliverables must be packaged in accordance with ASTM D3951 and palletized per RP001 standards for delivery to New Cumberland. Compliance requirements for this contract include adherence to NIST SP 800-171 and DFARS trade certifications. The opportunity is categorized under NAICS code 333999, with a response deadline of November 4, 2026. The primary objective is the delivery of physical, fully packaged tools that meet all specified government quality and security standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-6466

Solicitation SPE7M3-26-T-6466 is a Request for Quotations issued by the Defense Logistics Agency's Fluid Handling Division for the procurement of 331 units of Hose Plugs (NSN 4730-01-023-2705), specifically associated with Hydrasearch Company P/N A-PLG-7MS. The items are to be manufactured using a metal casting process with aluminum material 356 T6 per ASTM B26/B26M. The contract requires a delivery lead time of 168 days with a need ship date of December 1, 2026, and is established as FOB Origin under the First Destination Transportation program. Destination inspection is required per FAR 52.246-2. The procurement includes strict technical and quality mandates, including the prohibition of ozone-depleting chemicals and the restriction of mercury compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Alternate offerors are required to provide a complete data package for evaluation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Sewer Piping and Fittings SupplyThis subcontract opportunity with the City of Hamilton involves the supply of sewer piping, couplings, and fittings for prime contractors working on city sewer repair projects. The scope of work includes providing various diameters of PVC, ductile iron, or other city-approved materials, as well as repair clamps, all of which must strictly adhere to the City of Hamilton Water and Public Works specifications. The selected supplier is responsible for delivering these materials directly to the designated job sites or the prime contractor's yard. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 332996 and is focused on performance within Canada. Interested parties can find further details and submission guidelines through the City of Hamilton's official bidding portal.

City of Hamilton

POSTED

DEADLINE

Crack Seal Machine (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a Crack Seal Machine for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333999, which covers all other miscellaneous general-purpose machinery manufacturing. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific performance locations and set-aside details are not currently listed, the forecast was posted on October 30, 2026, to notify potential vendors of the upcoming need.

Bureau of Reclamation

POSTED

DEADLINE

Orange County Electric Ice Resurfacer Acquisition

Solicitation # 367-OC5492

The County of Orange in North Carolina is soliciting competitive lump sum bids under solicitation number 367-OC5492 for the purchase and delivery of one new Lithium-Ion Electric Ice Resurfacer for the Orange County Sportsplex. The objective is to transition to an emission-free, high-performance vehicle to maintain premium ice conditions. The required equipment must be based on Zamboni 552AC specifications, featuring a 77-inch conditioning deck, a maintenance-free Lithium-Ion battery system with a fast-charging station, and various specialized upgrades such as a stainless steel water distribution pipe and an integrated backup alarm. The contract includes the delivery of the vehicle, necessary charging infrastructure, factory warranty coverage, and a comprehensive technical onboarding session for facility staff. Delivery must be completed at the Orange County Sportsplex in Hillsborough, NC, no later than November 30, 2027. Proposals will be evaluated based on total cost, guaranteed delivery timelines, warranty scope, and the availability of regional factory-certified service technicians. To be considered responsive, bidders must submit a company profile certifying authorized dealer status, an itemized cost proposal, warranty details, and estimated production lead times. Additionally, bidders must provide a Living Wage Contractor Policy, an E-Verify Affidavit, and an Orange County Nondiscrimination Certification. The selected provider is required to maintain Commercial General Liability, Automobile, and Workers' Compensation Insurance and must adhere to the highest professional standards of practice. Inquiries regarding this solicitation should be directed to the Capital Projects Manager.

County of Orange

POSTED

DEADLINE

PULLER — 5120007571856 — N0038327QPA24

Solicitation # N0038327QPA24

Issued by NAVSUP Weapon Systems Support Philadelphia on October 30, 2026, solicitation N0038327QPA24 is a fixed-price request for the procurement of two pullers, identified by NSN 5120-00-757-1856. The items are designated as flight critical, requiring government source approval prior to award. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 Quality Management Systems and provide a Material Inspection and Receiving Report including Unique Item Identifiers. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Packaging must meet MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for CONUS and OCONUS shipments. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Utility Body and Rack InstallationThis subcontract agreement involves the installation of 9-foot utility bodies and racking systems for prime contractors supporting vehicle procurement projects for the City of Glendale Purchasing Department in California. The scope of work requires the mounting of a utility body equipped with horizontal compartments and heavy-duty lock-in-place adjustable shelves, along with the installation of one full cab utility rack and one headache rack. The final deliverable is a fully integrated utility body and racking system mounted onto the provided chassis. The project falls under NAICS code 333999 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 12, 2026, at 6:00 PM. Detailed information regarding the solicitation can be accessed through the PlanetBids vendor portal.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Manufacturing and Processing Equipment SupplyThis subcontract for Manufacturing and Processing Equipment Supply involves providing specialized machinery for prime contractors working on Iowa Department of Transportation brine system projects. The scope of work includes the supply of mixers, agitators, and dosing pumps, all of which must adhere to specific technical requirements and specification sheets. The selected provider is responsible for delivering this processing equipment directly to the designated fabricator or project site. The opportunity is managed by the Iowa Department of Transportation under NAICS code 333999. Interested parties must submit their responses by the deadline of November 20, 2026. This contract ensures that critical infrastructure components for brine systems are manufactured and delivered according to mandatory state specifications.

POSTED

DEADLINE

Supplier of NSN 4730-01-203-8069This subcontract involves the procurement of 290 units of NSN 4730-01-203-8069 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the specific parts, ensuring all materials comply with military specifications. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. Strict adherence to military standards is required for the final delivery, specifically regarding packaging and marking. All items must be packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Pallet Lifting Forks (NSN 3940-01-577-1836)This subcontract involves the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836, to support prime contractors on DLA Troop Support material handling equipment projects. The selected vendor is responsible for sourcing or manufacturing the item and ensuring it is packaged in strict accordance with ASTM D3951 standards before delivery to the designated government location in Tracy, California. Administrative requirements for this contract include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing. The opportunity is managed under NAICS code 333999 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Submarine Department Gage Supplier (NSN 6605012331129)This subcontract involves the supply of one specialized submarine department gage, part number EA24-3UPF-EWB0 manufactured by Ashcroft Inc, for the DLA Weapons Support ASC. The equipment must be delivered to the USS Columbus SSN 762 and must strictly adhere to RP001 packaging and MIL-STD-129 marking standards. To ensure operational safety and quality, the gage must comply with NAVSEA mercury-free mandates and undergo quality testing in accordance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The supplier is required to maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. This procurement is managed under NAICS code 333999 for the Department of Defense, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Component Manufacturing (TEE, TUBE TO BOSS)This subcontract involves the manufacture or sourcing of 14 precision-machined TEE, TUBE TO BOSS fittings for the DLA Weapons Support Fluid Handling Division. The components, identified by NSN 4730008168060, must be produced using precision machining equipment to adhere to strict aerospace tolerances and comply with SAE AS1003K and SAE AS18280H standards. The project requires all containers to be packaged and marked according to RP001 and MIL-STD 129 specifications. Performance for this contract is centered at Hill AFB, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pump Rotors (Hand Pump - Reservoir Fill)This subcontract involves the manufacture or sourcing of 22 pump rotor units for hand pump reservoir fills, identified by NSN 4320012766097. The components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. All units must meet strict technical specifications and adhere to RP001 packaging requirements for procurement. The project is categorized under NAICS code 333999, with the place of performance located in San Diego, California. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the manufacture or sourcing of 30 straight tube-to-boss adapters, identified by NSN 4730-01-181-0870, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All delivered units must strictly adhere to FSC 4730 Fluid Control Valve specifications and comply with the technical and quality requirements established by the DLA Engineering Support Activity and DLAD standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0503

Solicitation SPE7M3-27-T-0503 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six sediment strainers, identified by NSN 4730-01-305-5856 and Eaton Corporation part number 41767-60. The procurement is categorized under NAICS code 332996 and is a non-small business set-aside. Delivery is required within 127 days after receipt of order, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1820

Solicitation SPE7M1-27-T-1820 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 22 pipe flanges, identified by NSN 4730-00-555-2566. The contract requires a delivery lead time of 54 days, with a required delivery date of January 3, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical inspection is mandatory, and final inspection and acceptance are to take place at the actual manufacturing facility. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with bare item markings including the contract number, NAWC CAGE, and part number. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BOLT, FLUID PASSAGE

Solicitation # SPE7M4-27-T-1382

Solicitation SPE7M4-27-T-1382, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 16 fluid passage bolts (NSN 4730-01-460-5325) under NAICS 332996. This is a restricted source item that must be manufactured according to OEM drawings. Offerors proposing parts from non-prequalified manufacturers must provide sufficient technical data for evaluation per DLAI 3200.1. The required delivery is five days after the order, with the place of performance and delivery located at Tinker AFB, Oklahoma. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific bare item marking requirements that exclude the original Boeing CAGE code. Inspection and acceptance will occur at the point of origin. Additionally, the award is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE