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3M RESIDENT MONITORING INC.

UEI: TY3GZLNUBFB6

3M RESIDENT MONITORING INC. is a federal contractor, registered under UEI TY3GZLNUBFB6. It has been awarded $1,602,014 across 3 federal contracts. Primary work spans Other Communications Equipment Manufacturing and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Treasury and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

TY3GZLNUBFB6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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All time

Active

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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 The Treasury$1.4M88.3%

Department Of Veterans Affairs$187.6K11.7%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$1.4M88.3%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$187.6K11.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M RESIDENT MONITORING INC.'s top NAICS codes and agencies

MEDICAL WORKSTATION ON WHEELS

Solicitation # MCARC-373

The County of Riverside Purchasing Department, acting on behalf of Riverside University Health System, is seeking proposals for Medical Workstations on Wheels under solicitation MCARC-373, with a response deadline of August 13, 2026. The procurement aims to replace existing Innovate carts with JACO Workstations on Wheels, which have been designated as the new standard due to their superior operational efficiency, clinical functionality, and enhanced user experience. All proposed units must meet the detailed specifications outlined in Exhibit A, including required accessories to ensure full compatibility with clinical workflows across multiple departments. These carts will be deployed campus-wide to support direct patient care, improve workflow, and bolster patient safety. Only vendors pre-authorized by the County of Riverside are eligible to respond, and all submissions must be submitted electronically via PublicPurchase.com. The contract is managed by Pearl I Rodriguez, with contact information provided for inquiries, and performance will take place in California.

County of Riverside

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-4924

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

CONSOLE, SITUATION DISP

Solicitation # SPE7M1-26-T-242Y

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SENSING ELEMENT, FIR

Solicitation # SPE4A6-26-T-10VF

The contract pertains to the procurement of a Sensing Element, FIR, with part number 058094-4 supplied by Lockheed Martin Aeronautical Systems, Simmonds Precision Products Inc, and Kidde Technologies Inc, identified by NSN 6340014712598. A total of 45 units are required to be delivered FOB origin within 10 days of the order, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and palletization as defined by DLA packaging requirements. Marking must adhere to MIL-STD-129 with no special markings applied. The item is designated as a critical application item and is subject to cybersecurity compliance under CMMC Level 2, with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including physical identification, measuring and test equipment standards, and documentation for source approval. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their criticality. The contract is issued under solicitation SPE4A6-26-T-10VF with a required delivery date of May 1, 2027 and a needed ship date of August 18, 2026, addressing delivery to Robins Air Force Base, Georgia, through DLA Distribution.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

HYPOTHERMIA, CASUALT

Solicitation # SPE2DH-26-T-5678

The hypothermia casualty bag is a rugged, waterproof medical transport system designed for emergency use, featuring a durable 1000 denier Cordura bottom with 200 denier Oxford nylon lining and top, all in black except for the international orange upper half. The bag splits completely at the midpoint, allowing full access to the casualty, with dual-direction zippers operable from either end or side, and a central zipper to expose only a portion of one leg as needed. Weighing approximately eight pounds, it compresses into a compact 11 by 23 inch stuff sack and is fully launderable for reusable, decontaminated operation. The item is identified by NSN 6532-01-498-9681, ordered as a single unit under purchase request 7017682279, with a five-day delivery requirement to Fort Lewis, Washington. Bidders must specify the source and part number supplied, and compliance with DLA packaging and technical quality standards is mandatory, governed by the master requirements list effective on the solicitation or award date. The solicitation SPE2DH-26-T-5678, issued by the Department of Defense’s Medical Supply Chain FSH, closes on August 6, 2026, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-292F

The contract is for the procurement of sterile, disposable urine collection bags designed for male patients, featuring a single-wall plastic vinyl construction with a center-side opening, turn-button closure, and one strap for attachment. The product includes a sterilized fluid pathway to accommodate an indwelling catheter and must be manufactured by Hollister Inc under part number 9805. The item is regulated by the FDA, requiring the contracting official to submit a referral to the product specialist for confirmation, including bidder and manufacturer details. Packaging must comply with commercial standards and Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed to prevent damage during transit. Shipping containers must ensure safe, cost-effective delivery to the destination point. The item is identified by NSN 6515-01-216-1777 with a unit of issue of PG and a quantity of one. Delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination. The solicitation number is SPE2DS-26-T-292F, posted July 30, 2026, with responses due by August 5, 2026, and performance is designated for Fort Bragg, NC. The contracting office is under the Department of Defense, Medical Supply Chain, with primary contact Anh Lam.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-5660

The contract specifies the procurement of 7 mL vacuum blood collecting test tubes containing sodium fluoride (30 mg, Grade D), with gray caps, manufactured in glass and packaged in units of 100 per package. Each unit must have a shelf life of 45 months, with no more than eight months elapsed from the date of manufacture to delivery to the government. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), using commercial-grade sealed unit containers that protect against damage and breakage, and exterior shipping containers suitable for safe delivery by common carriers at the lowest rate to the designated delivery points. All packaging and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and include essential information such as NSN, manufacturer name, CAGE code, date of manufacture, expiration date, and contract or lot number. The item is regulated by the FDA, requiring referral through EBS for confirmation. Delivery is FOB destination with zero variance tolerance, inspection and acceptance occurring at the destination, and shipment must occur via traceable means—parcel post is prohibited. Three separate delivery addresses are listed across Barksdale AFB, LA and Nellis AFB, NV, all with a required delivery date of August 3, 2026. The unit of issue is a package (PG), and all technical and quality requirements from the DLA Master List take precedence over general commercial standards like ASTM D3951. The product may be sourced from approved suppliers including Baxter Healthcare Corp, Cardinal Health, and Fisher Scientific.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

TEST KIT, STREPTOCOCCI

Solicitation # SPE2DS-26-T-293Q

The contract specifies the procurement of 2 kits of a rapid detection test for Group A Streptococcal antigen, each kit containing 25 individually packaged tests for use with throat swabs or beta-hemolytic colonies from culture. Each kit includes test cassettes with rabbit anti-Strep A antibody and heat-inactivated Strep A antigen, extraction reagents A and B, sterile throat swabs, tubes and tips, positive and negative controls, a package insert, and a procedure card. The test kits must be stored at room temperature between 59°F and 86°F (15°C to 30°C) and have a non-extendable shelf life of 18 months, with no more than two months elapsed from the date of manufacture to the date of government delivery. All packaging must comply with commercial standards, be sealed to prevent damage, and be labeled according to Medical Marking Standard No. 1, including the date of manufacture, expiration date, contract number, and lot number. The items must be shipped in suitable exterior containers to ensure safe delivery at the lowest rate to the specified point of delivery in FPO, 96666, under the solicitation SPE2DS-26-T-293Q, with delivery required within 20 days of award. Technical and quality requirements from the DLA Master List, packaging standards, and labeling regulations are strictly applicable.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

CORD, POWER, OTC

Solicitation # SPE2DH-26-T-5664

A power cord, six feet in length, is being solicited under the NSN 6630-01-498-9896 for a single unit requirement, with a delivery deadline of 20 days after order award. The solicitation, identified as SPE2DH-26-T-5664, was posted on July 30, 2026, and responses are due by August 6, 2026. Bidders must clearly indicate the source and part number of the cord being offered, ensuring full compatibility and compliance with the specified requirements. The procurement is managed by the Medical Supply Chain FSH under the Department of Defense, with performance delivery directed to FPO, 96694. The North American Industry Classification System code is 423450, and the primary point of contact is Tina Vu, reachable via phone or email for inquiries regarding the solicitation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE4A7-26-T-604D

The contract specifies the procurement of mounting plates identified by part numbers JG.MT.PALS-02 and JG.MT.PALS.05 under NSN 5895-01-678-5993, with a total quantity of 89 units at a unit price of $89.00, resulting in a total contract value of $7,921.00. Delivery is required FOB origin with zero tolerance for quantity variance, and the product must be delivered to the destination warehouse in Tracy, California within 112 days of contract award, with a firm need date of November 28, 2026. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and unit packaging codes. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging requirements. The item is subject to stringent quality and technical standards referenced from the DLA Master List, including sampling protocols governed by MIL-STD-1916 or comparable zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated. Unspecified attributes are treated as major, and verification levels or AQLs must be applied as defined. All technical and quality requirements are incorporated by reference and controlled based on the solicitation or award date depending on acquisition type. Transportation and shipping instructions are governed by DLA procedural notes, and the point of contact for inquiries is Christian Roberson of the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-291J

The resuscitation kit is a pediatric emergency medical system designed for mouth-to-mask and oronasal resuscitation, entirely latex-free and based on the Broslow Hinkle pediatric resuscitation protocol. Each kit includes two procedural modules arranged in seven pouches, a Broslow tape, two manual resuscitators, four cuffed masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles, ensuring comprehensive emergency airway management capabilities. The kit must have a shelf life of twenty-four months, with no more than three months elapsed between the date of manufacture and delivery to the government to guarantee product integrity and readiness. All items must be labeled with the NSN, manufacturer and CAGE code, exact date of manufacture and expiration or retest, and the contract or lot number. The kit is governed by strict technical and quality requirements identified by R and I numbers from the DLA Master List, packaging standards under RP001, and procedures for removing government identification from non-accepted supplies per RQ011. The NSN is 6515-01-513-9276, with a single unit ordered under purchase request 7017677736, delivered to Fort Hood, Texas, within twenty days of award under contract SPE2DS-26-T-291J, solicited in July 2026 with responses due by early August 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

PANEL, SIGNAL DISTRIBUTION, RADIO

Solicitation # SPE4A6-26-R-XC08

The contract requires the contractor to conduct and submit a first article test report for the Signal Distribution Panel with NSN 5821-01-439-8390 under solicitation SPE4A6-26-R-XC08, clearly marking the report with the contract number and lot/item number. The signed report must be accompanied by the system of record receiving report and a contractor certification that the same manufacturing process and facilities will be used for production units. Submission instructions vary by DLA branch: DLA Aviation and Troop Support subgroups require submission through specific blocks on procurement forms, while DLA Land, Maritime, and Troop Support Construction and Equipment have designated email addresses or physical addresses for FAT monitor receipt, with electronic submission preferred and alternatives provided for oversized files. The contractor must maintain a Government-approved inspection system and retain all supporting records for Government review upon request. At least fourteen days before shipment, written notice must be provided to the contracting officer and DCMA if quality administration is delegated. For Government-performed FAT, the contractor must ship test units with proper external labeling stating “First Article Exhibits Do Not Post to Stock,” using MIL-STD-129 markings and including inside the package the contract, test reports, certifications, drawings, and a pre-paid return label. Shipments must be sent via traceable carriers with accompanying email notification containing shipment details, tracking information, and a copy of the receiving report, directed to specified DLA addresses based on branch. The Government may return test units at no cost, provided the contractor supplies a return address and pre-paid shipping method.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5656

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

TEST KIT, COLOR

Solicitation # SPE2DH-26-T-5672

The contract specifies the procurement of a color test kit designed for medical use, with a measurement range of 0 to 100 units, packaged in a plastic case along with color viewing tubes, a stopper, and a comparator box. Each unit must be sealed in a protective container that prevents damage or breakage and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to the designated delivery point. All items must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and markings must align with the latest edition of this standard, which is accessible through DLA Troop Support. The item is not regulated by the FDA and is identified by NSN 6630-01-026-4528 and part number HACH COMPANY 91224 P/N 2234-00. The unit of issue is each (EA), with a delivery quantity of one unit required within five days, delivered FOB destination, with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must meet MIL-STD-2073-1E requirements. The contract is issued under solicitation SPE2DH-26-T-5672 with a response deadline of August 6, 2026, and performance is scheduled for Herlong, California, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Black River Systems Ninja Support and Warranty Extension

Solicitation # W50S9C-26-Q-A016

The 158th Fighter Wing in South Burlington, Vermont, plans to award a single-source contract to Black River Systems Company, Inc. for annual support and hardware warranty extension of the Ninja GEN2 System, citing proprietary specialized equipment requirements under FAR 8.405-6(a)(1)(i)(B). Market research confirms that no other vendors offer compatible technical support or replacement services for this system, making Black River Systems the sole provider capable of meeting the government’s needs. This procurement is designated as a Small Business Set Aside under NAICS code 334290, and while no competitive solicitation is currently active, interested parties may submit written information detailing their ability to fulfill the requirement; such submissions will be reviewed solely to determine if a competitive process should be initiated. The solicitation number is W50S9C-26-Q-A016, posted on July 30, 2026, with responses due by August 14, 2026. The contracting office is part of the Department of Defense, operating under the W7N4 Uspfo Activity Vtang 158, located in South Burlington, Vermont, with a zip code of 05403-5867. Point of contact for inquiries is James Yoshikawa, reachable via phone at 802-660-5423 or email at james.yoshikawa@us.af.mil, with Kristen Lucey as the secondary contact. All proposals must be submitted in writing by the deadline, and while this notice does not constitute a request for quotes, feedback from potential vendors will inform future procurement decisions. The place of performance is confined to the state of Vermont.

W7N4 Uspfo Activity Vtang 158

POSTED

about 23 hours ago

DEADLINE

Conference Room Upgrade VTC Refresh

Solicitation # N0018956QL276

The Naval Supply Systems Command Fleet Logistics Center Norfolk is seeking a 100% Service-Disabled Veteran-Owned Small Business set-aside firm-fixed price contract to perform a conference room upgrade and VTC refresh in Building T-112 at Joint Expeditionary Base Little Creek in Virginia Beach, Virginia, in support of the Naval Surface and Mine Warfighting Development Center Detachment Little Creek. The acquisition follows FAR Part 12 procedures for commercial products and services under NAICS code 334290 with a small business size standard of 800 employees. Amendment 0001 updates the Statement of Work, adds the Parts List and Room Schematics, clarifies vendor requirements, and extends the solicitation submission deadline to August 4, 2026 at 10:00 PM EDT. All vendors must sign and submit the attached SF30 to acknowledge the amendment. A mandatory site visit is scheduled for July 29, 2026, from 9:00 AM to 12:00 PM EDT at Gate 3, 3710 Helicopter Road, Virginia Beach, with vendors required to arrive at least one hour early for base access processing. Only two representatives per vendor may attend, and those without base access must request accommodation by July 23, 2026, by providing their name, company, CAGE code, and escort status to Joseph Frech. Clarifications on minimum requirements must be submitted in writing by July 30, 2026, at 11:00 AM EDT. Performance is scheduled from September 1, 2026, to November 1, 2026, with delivery F.O.B. Destination to the specified location. The contract requires full compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identifier (UII) marking using Data Matrix symbology on all delivered items, with all labeling and packaging adhering to military standards. Invoices must be submitted through Wide Area WorkFlow (WAWF), using DoDAAC N53202 for payment processing. Contractors must ensure all personnel are U.S. citizens with favorably adjudicated background investigations, with no interim clearances permitted, and must maintain active CAC credentials under HSPD-12 and DISS protocols. Facility Security Officers are required to manage DISS profiles, and background investigations must be renewed every five

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

27-0050 Consumable supplies - Agilent

Solicitation # RFB-IS-27200056

The County of Los Angeles has issued a solicitation for consumable supplies compatible with Agilent equipment under contract number 27-0050 and solicitation number RFB-IS-27200056, with responses due by August 13, 2026, at 12:00 PM. The originating department is the County of Los Angeles, and all inquiries should be directed to Toi Gibbs at (323) 457-5164 or tgibbs@isd.lacounty.gov. Vendors interested in participating must register on the County’s official procurement portal, as participation is contingent upon compliance with their registration and bidding procedures. The place of performance is designated as Los Angeles, CA, with a zip code of 90012. The solicitation is classified as a local government procurement and does not specify a set-aside designation or NAICS code. While Biddingo.com provides the abstract for informational purposes, bidders are advised to verify all details directly with the County as third-party sources are not responsible for accuracy or completeness of the bid content.

County of Los Angeles

POSTED

DEADLINE

Bio Safety Cabinets

Solicitation # 2027-00125

The Canadian Food Inspection Agency is seeking to procure one 4 foot and one 6 foot biosafety cabinet under solicitation number 2027-00125, which was posted on July 30, 2026, with responses due by September 1, 2026, at 7:00 p.m. Eastern Time. The requirement is a federal procurement under the Government of Canada, with the place of performance located in Alberta, Canada. The contract opportunity does not specify a set-aside designation or NAICS code, and it is open to all eligible suppliers without restriction based on small business or other categories. Alexander Lisowski serves as the primary point of contact for this solicitation and can be reached via email at alexander.lisowski@inspection.gc.ca in his capacity as Contracting Authority. Interested parties can find further details and submit responses through the Canada Buys portal using the provided link.

Canadian Food Inspection Agency

POSTED

DEADLINE

in about 1 month