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3M Purification Inc. 400 Research Pkwy MERIDEN CT 06450-7161 USA

UEI: SLED_EA7D26324E21F764

3M Purification Inc. 400 Research Pkwy MERIDEN CT 06450-7161 USA is a federal contractor, registered under UEI SLED_EA7D26324E21F764. It has been awarded $145,592 across 1 federal contract. Primary work spans All Other Converted Paper Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EA7D26324E21F764

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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Prime · all time

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Award Analytics & Distribution

Awards by Agency

$145.6K100%

Awards by NAICS

322299 - All Other Converted Paper Product Manufacturing$145.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M Purification Inc. 400 Research Pkwy MERIDEN CT 06450-7161 USA's top NAICS codes and agencies

Military-Compliant Packaging and PreservationThe contract requires the packaging and preservation of a tachometer generator in strict accordance with MIL-STD-2073-1E, specifically utilizing the cold/dry preservation method designated as CLNG/DRY: 1. This standard mandates detailed procedures to ensure the component remains protected from corrosion, moisture, and environmental degradation during storage and transit, with all materials, processes, and documentation meeting U.S. military specifications. The work is classified as a subcontract under NAICS code 322299, indicating it involves other fabricated metal product manufacturing not elsewhere classified, and is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The solicitation was posted on July 28, 2026, with a strict response deadline of August 5, 2026, leaving a limited window for qualified vendors to submit proposals. There is no set-aside designation, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The place of performance and point of contact details are unspecified, suggesting the work may be performed at the contractor’s facility as long as delivery and compliance requirements are met. The contract is accessible through the DIBBS system, and full adherence to the preservation standard is non-negotiable for award consideration.

ASC SUPPLIER OPER OEM DIVISION

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Currency Bundle Labels and Cash Pak

Solicitation # 2031ZA26N00047

The U.S. Department of the Treasury, through the Office of the Chief Procurement Officer and the Bureau of Engraving and Printing, is conducting a sources sought action for currency bundle labels and Cash-Pak labels under solicitation number 2031ZA26N00047, with a response deadline of July 31, 2026. This procurement is a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses with 500 or fewer employees as defined by NAICS code 322299. The effort is currently in the market research phase, and no formal contract or pricing will be issued at this time; a Request for Quote will follow. Respondents must provide a capability statement, technical documentation, and product literature demonstrating their ability to supply printed and blank currency bundle labels in both old and new currency designs, along with Cash-Pak labels in solid color block and diagonal dropout color block variants. Each label set must be delivered as a numerically matched Process Set—either for 100,000 sheets (3,200 bundle labels and 200 Cash-Pak labels) or 200,000 sheets (6,400 bundle labels and 400 Cash-Pak labels)—with strict adherence to specifications including white coated substrate with permanent pressure-sensitive adhesive, black typography, Pantone® color matching, and bar code print quality graded C/10/630 or better. Cash-Pak labels must be tamper-evident, and every fourth bundle label must include an 8 by 3 mm horizontal black counting mark. Labels must be packed in continuous rolls with no breaks in the web, individually cartoned by Process Number, and conform to Department of Transportation and National Motor Freight Classification packaging standards, with cartons not exceeding 381mm in width, depth, or 305mm in height. Each carton must be clearly marked with process number, bank identification, denomination and series, serial number, prefix and suffix letters, contractor name, and BEP purchase order number. FRB Eagle labels require additional identification by stock item numbers and contractor information. All deliveries must be accompanied by written certifications confirming compliance with EHS Requirements (BEP 75B-07.0-05), including recovered content disclosures if applicable, and copies of inspection and test results performed to ANSI/ASQ Z1.4 standards,

Office Of The Chief Procurement Officer

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in about 9 hours

Military-Compliant Packaging and CratingThe contract requires the secure design and execution of custom crating and skid-mounting solutions for the international shipment of sensitive military components to Japan, ensuring full compliance with military and export regulations. The work must accommodate the unique handling, environmental protection, and security requirements necessary for transporting classified or controlled defense equipment across borders, with strict adherence to international shipping standards and U.S. Department of Defense protocols. All packaging must be engineered to prevent damage, tampering, or exposure during transit while facilitating smooth customs clearance and handling at destination. Performance of this subcontract is centered in Bremerton, Washington, 98314, with all crating, assembly, and preparation activities to be completed there prior to shipment. The opportunity was posted on July 21, 2026, with responses due by August 4, 2026, and falls under NAICS code 322299 for other wood product manufacturing, indicating a focus on specialized wooden packaging systems. This effort supports the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the broader Department of Defense, requiring bidders to demonstrate proven experience in military-grade packaging, compliance with ITAR or EAR regulations, and familiarity with logistics chains to Japan. Failure to meet exacting security, dimensional, or documentation standards will result in rejection, and the selected subcontractor must be prepared to undergo rigorous vetting as part of the defense supply chain.

Navsup Flt Logistics Ctr Puget Sound

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Unique Identifier for Controlled Substances

Solicitation # 005-RFB-2918-2027

The Iowa Department of Revenue is soliciting competitive bids to manufacture and supply cigarette tax stamps that meet stringent security, serialization, packaging, and quality standards, along with secure destruction services for damaged or unusable stamps and documentation of such destruction. The contract will be non-exclusive, allowing the department to procure similar goods through other means, and is limited exclusively to the Department of Revenue. The initial contract term runs from October 1, 2026, through September 30, 2027, with the possibility of renewal for up to five additional years by mutual agreement. The Iowa Department of Revenue will handle all inventory management, order placement, payment processing, and distribution to licensed distributors, while the bidder is responsible for production and destruction services as specified. Bids must be submitted by August 6, 2026, through the designated online portal, with bidders encouraged to save progress frequently and resubmit certified bids if any changes are made after initial submission. Amendments issued after bid submission require bidders to review, acknowledge, and resubmit their bids by the deadline, retaining all previously submitted materials and responses. The solicitation does not include every possible requirement, and bidders bear full responsibility for ensuring their submissions are complete and responsive. All inquiries and submissions should be directed to Randy Bennett at the provided email, and no set-aside provisions or NAICS codes are specified. The solicitation number is DASIowa-005-RFB-2918-2027, and the opportunity is accessible through the official Iowa procurement portal.

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Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

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Solicitation # 0000039469

This solicitation seeks rebids for a mandatory statewide contract for envelopes under solicitation number 0000039469, issued by the California Department of General Services – Statewide Procurement. The resulting contract will have a two-year base term with three optional one-year extension periods, making the total potential duration five years. Bids are due by July 31, 2026, and must be submitted electronically via email to CMU@dgs.ca.gov with a specific subject line format, and must not exceed 10 MB per email. Hard copies are only permitted with prior approval and require a Microsoft Excel version of the Pricing Worksheet on a USB drive. The contract is awarded on a Lowest Price Technically Acceptable basis, meaning the lowest-priced responsive and responsible bidder that meets all mandatory technical, environmental, and documentation requirements will be selected without trade-offs for higher-cost proposals. All pricing must be firm, fixed, and all-inclusive, with no additional fees allowed. The envelopes must comply strictly with Technical Specification 7504-TS-0245547, including specific construction types, paper basis weights, window placements, and seam tolerances, and must pass performance tests in automated mail systems with jamming rates no higher than one per 8,000 letter-sized or one per 5,000 booklet envelopes. A minimum of 30% post-consumer recycled content is mandatory, with valid FSC or SFI Chain of Custody certification required. Packaging requirements are detailed, including 500 envelopes per shelf box, five boxes per shipping carton not exceeding 50 pounds gross weight, and specific labeling standards with uppercase lettering at least 3/8 inch in height. Delivery must be F.O.B. Destination, with full responsibility retained by the contractor until acceptance at the receiving agency. Bidders must submit a completed Pricing Worksheet, Narrative Response indicating CAL-Card acceptance and GenAI use, Ecolabels Certification Form, and supporting documentation including Seller’s Permit, SOS certification, Federal Debarment Certification, customer references totaling at least $400,000 from the past five years, and insurance and payee records. Additional requirements include compliance with Executive Order N-6-22 on Russian sanctions, environmentally preferable purchasing, and monthly reporting on contract usage and DVBE or small business participation. Contractors must coordinate security clearances for deliveries to state facilities and maintain a customer service unit available weekdays from 8 a.m

DGS - Statewide Procurement

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in about 11 hours

Military-Grade Packaging and Marking Compliance

Defense Logistics Agency

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about 1 month ago

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Non-Hazardous Commercial Packaging Services

Defense Logistics Agency

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about 1 month ago

DEADLINE

BPA for Rigging BoardsThe Bureau of Engraving and Printing, through its Office of Product Development, has issued a forecast for a Blanket Purchase Agreement targeting the procurement of rigging boards under NAICS code 322299, which covers other converted paper product manufacturing. This procurement is intended to establish a long-term acquisition vehicle to fulfill ongoing operational needs, though specific quantities, delivery schedules, or contract value have not been disclosed. The forecast indicates a future opportunity for vendors to compete for task orders under the BPA, but no solicitation has been officially released yet, and there is no formal set-aside designation specified for small businesses or other categories. Point of contact for this initiative includes Charles Underwood as the Bureau Point of Contact and Xiaoping Guan as the Program Office Point of Contact, both of whom can provide further details as the procurement progresses. The place of performance and exact location of delivery are not specified in the forecast, and no geographic restrictions or delivery requirements have been outlined. The posting date of May 25, 2026, serves as an early indicator of the agency’s intent to procure, allowing potential vendors time to prepare for the upcoming solicitation. The official forecast page is accessible via the provided Treasury OSDBU link for monitoring future updates.

Bureau Of Engraving And Printing

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Supply of Acid-Free High-Density Storage Trays

State University of New York

POSTED

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Supply of Hard Wound White Paper TowelsThe contract involves the manufacture or supply of 945 cases of 800-foot white hard wound paper towels that must meet specific state standards. These paper towels are to be delivered to Springfield, Illinois, with a strict timeline requiring delivery within three weeks of the contract award. The procurement is managed by the Physical Services agency of Illinois, ensuring compliance with local specifications and standards. The contract is classified under the NAICS code 322299, indicating it pertains to the manufacturing or supply of paper products. While the solicitation number and type of set-aside are not provided, the contract type is a subcontract. The delivery location is specifically designated as Springfield, with the zip code 62707, though other office or contact details are not listed. This contract emphasizes timely delivery and adherence to state requirements for the supplied paper towels.

Physical Services

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26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels

Solicitation # 26-350SOS-PHYSE-B-51454

This solicitation, issued by the Illinois Secretary of State's Department of Physical Services under the title 26-350SOS-PHYSE-B-51454, seeks to procure 945 cases of 800-foot, hard wound, non-perforated white paper towels that comply with specific environmental standards, including use of US Green Building Council Certified Rapidly Renewable Fiber or 100% recycled content. The contract specifies delivery to the Department of Physical Services in Springfield, Illinois, with a required delivery timeline of within three weeks after award. The term of the contract extends through May 31, 2026, and incorporates firm pricing, although no actual price or contract value is furnished in the solicitation documents, which appear to be placeholders awaiting vendor input. Bidders must submit responsive and responsible proposals that meet all stated specifications, including product dimensions, certification requirements, and compliance with applicable federal and state laws such as prevailing wage statutes and the Illinois Data Security Standards. Award will be made on a lowest price technically acceptable basis, with no trade-offs between cost and technical factors. The solicitation outlines payment procedures, including invoicing after contract completion and tax exemption documentation. Contract administration involves strict adherence to confidentiality, data security policies, and agency-mandated ethics training. Inspection and acceptance of supplies will occur at the delivery location, with the vendor bearing responsibility for product conformity to specifications and quality standards, including a minimum 12-month defect-free warranty. The contract also requires vendor certifications relating to drug-free workplace policies, reporting anti-competitive practices, cybersecurity compliance, and domestic product preference, among others. Proposal submissions must be electronic and include all required certifications and completed forms, with the primary point of contact designated as Katie Speck. Overall, this procurement emphasizes compliance with stringent technical, ethical, and legal standards while prioritizing cost-effectiveness and timely delivery.

Physical Services

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Vehicle Recompete: Bpa 15F06722A0000112This contract pertains to a Blanket Purchase Agreement (BPA) vehicle with the identifier 15F06722A0000112, managed by the FBI's Justice and Executive Headquarters office under the Department of Justice. The ordering period for this BPA is set to expire on February 13, 2027. Although there are currently no active task orders associated with this vehicle, the IDV ceiling for the contract is $500,000, indicating the maximum allowable spending under this BPA. The contract is classified as a likely recompete with a medium confidence level, suggesting that a new contract award is anticipated in the future. One of the notable past task orders under this vehicle includes the purchase of IDENTICARD ITEMS valued at $40,075.89, fulfilled by Precision Dynamics Corporation. The contract falls under NAICS code 322299, related to printing services, and is currently in a pre-forecast stage as of August 13, 2025, indicating planning activities for the upcoming recompete. No specific geographic performance location or points of contact are provided in the available data.

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