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3M, Government Markets Department, Attn: Mary Beth Fierst, 3M Center, Bldg-220, 11W-02, St Paul, MN 55144-1001

UEI: SLED_0DCA43849E826AB8

3M, Government Markets Department, Attn: Mary Beth Fierst, 3M Center, Bldg-220, 11W-02, St Paul, MN 55144-1001 is a federal contractor, registered under UEI SLED_0DCA43849E826AB8. It has been awarded $83,071 in federal contracts. Primary work spans Adhesive Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0DCA43849E826AB8

Federal Contracting Overview

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

AI Capability Profile

3M Government Markets Department has experience providing products and services under NAICS 325520. The company has performed work for the USPFO Activity CAANG 146. The contractor's industry focus is centered on the pharmaceutical preparation sector, as indicated by their primary NAICS classificat...

Key Performance Metrics

Awards Count

1

All time

Active

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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 Defense$83.1K100%

Awards by NAICS

325520 - Adhesive Manufacturing$83.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for 3M, Government Markets Department, Attn: Mary Beth Fierst, 3M Center, Bldg-220, 11W-02, St Paul, MN 55144-1001

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Open opportunities in 3M, Government Markets Department, Attn: Mary Beth Fierst, 3M Center, Bldg-220, 11W-02, St Paul, MN 55144-1001's top NAICS codes and agencies

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0181

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0184

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, ADHESIVE

Solicitation # SPE8ES-27-T-0183

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0179

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040000627873)This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040000627873, to support prime contractors working on Defense Logistics Agency Troop Support, Construction and Equipment contracts. The selected provider is responsible for delivering the adhesive material FOB Destination within five days of receiving an order. Performance for this contract is centered at Kirtland Air Force Base. A critical requirement for this engagement is the submission of a mandatory Safety Data Sheet prior to the award to determine contractor responsibility. The final deliverables include both the physical adhesive product and the corresponding SDS documentation. This opportunity falls under NAICS code 325520 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040015795107)This subcontract involves the procurement of 18 units of specialized adhesive, identified by NSN 8040015795107, to support prime contractors on DLA and Navy supply contracts for the USS CHAFEE DDG 90. The selected provider must source or manufacture the adhesive to meet strict NSN specifications and ensure all packaging is marked with required storage temperature guidelines. Additionally, the contractor is responsible for applying MIL-STD-129 labels, which must include specific lot and batch numbers. Managed by the Defense Logistics Agency under NAICS code 325520, the contract requires delivery to a performance location in FPO 96662. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0174

Solicitation SPE8ES-27-T-0174 is a procurement issued by the Defense Logistics Agency for the supply of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement is for four units of 5.0-ounce adhesive, with a specified delivery timeframe of 20 days after order and an original required delivery date of October 27, 2026. The items are to be delivered FOB Destination to Camp Lemonnier, Djibouti, in support of Operation Enduring Freedom. This is not a small business set-aside, and the applicable NAICS code is 325520. The contract emphasizes strict compliance with hazardous materials regulations, requiring the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Technical and quality requirements are governed by the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The adhesive is classified as a Type 2 item with a 12-month extendable shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE4A5-27-T-1900

Solicitation SPE4A5-27-T-1900, issued by the DLA Weapons Support ASC Supplier Oper OEM Division on October 26, 2026, is a request for quotations for the procurement of eight units of rubber adhesive tape. The required item is identified as a Commercial Off The Shelf product, specifically The Boeing Company part number CDSP5317D-03-50-7400 under NSN 9320017419834. This is not a small business set-aside, and quotations must be submitted via DIBBS by November 2, 2026. The contract specifies a delivery timeframe of 154 days after order with shipping terms as FOB Origin. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Offerors must disclose the use of any non-domestic materials and certify that they will not provide covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0176

Solicitation SPE8ES-27-T-0176 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of adhesive, identified by NSN 8040016936581 and part number A3520059. The requirement consists of two line items, each for one quart kit of a two-part component adhesive. The material is classified as a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipping destination is the Explosive Ordnance Disposal Group 1 in San Diego, California, with terms set as FOB Destination. The contract mandates strict adherence to hazardous materials regulations, including the Hazard Communication Standard and IP025 for packaging, marking, and shipping. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and prohibitions on covered defense telecommunications equipment. The solicitation is not a small business set-aside, though it may utilize the HUBZone price evaluation preference.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0173

Solicitation SPE8ES-27-T-0173 is for the procurement of one kit of zirconium silicate-based adhesive, identified by NSN 8040-00-062-7873. This specialized adhesive is used for bonding heating elements, insulating thermocouples, coating resistors and coils, and sealing parts in aerospace applications requiring high resistance to chemicals, thermal shock, and electricity. The kit consists of one gallon can of powder and one quart can of liquid. Delivery is required within five days after receipt of order to Kirtland AFB, New Mexico, with a required delivery date of October 27, 2026. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with all kit components placed in a D3 or 4G box and marked according to MIL-STD-129. The item has a non-extendable shelf life of 12 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0167

Solicitation SPE8ES-27-T-0167 is issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 18 units of adhesive, identified by NSN 8040015795107. The items are to be delivered FOB Destination to the USS CHAFEE DDG 90 with a required delivery date of October 26, 2026, and a delivery window of 20 days after the order. The adhesive is classified as a Type I item with a non-extendable shelf life of six months and must be stored between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings on all packaging levels. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the HUBZone price evaluation preference.

Defense Logistics Agency

POSTED

DEADLINE

HARDENER, ADHESIVE

Solicitation # SPE4A0-27-T-0317

Solicitation SPE4A0-27-T-0317 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one kit of adhesive hardener, identified by NSN 8040-01-519-6329. The requirement is not a small business set-aside and falls under NAICS code 325520. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The place of performance is located in Sioux Falls, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1 Appendix D for kit packaging. All kit contents must be placed in a single cushioned box with a detailed contents list. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Due to the nature of the material, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval prior to award. Significant regulatory requirements apply, including export controls under ITAR and EAR, and cybersecurity compliance via CMMC Level 2 and DFARS 252.204-7012. The Buy American Act and Berry Amendment also apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Adhesive SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks a specialized supplier to provide high-performance aerospace adhesives for aircraft landing gear projects. The requirement specifies the delivery of 3M CO.EC1751 B/A Adhesive or a certified equivalent that adheres to the chemical and bonding specifications of STP 60-505 Type 6. The supplier must provide material certifications to ensure all technical standards are met, with a total quantity sufficient to complete 92 assemblies. The opportunity is designated as a Total Small Business Set Aside under NAICS code 325520. Interested parties must respond by November 2, 2026, following the posting date of October 25, 2026. This contract focuses on critical material procurement to support prime contractors in the aerospace sector.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0103

Solicitation SPE8ES-27-T-0103 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for one 1-pint kit of a green, two-part epoxy adhesive (NSN 8040010357848, Part Number FE6026 A/B). This adhesive is specifically designed for bonding metal to metal, wood to wood, and honeycomb to metal in prefabricated buildings. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days after order, with the destination for shipping, inspection, and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include the lot or batch number and Special Marking Code 32. Because the adhesive is a hazardous material, the contractor must comply with IP025 and the Hazard Communication Standard (29 CFR 1910.1200 et seq). Kit components must be cushioned in a single box with a detailed contents list, and palletization must follow RP001 requirements. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

in about 19 hours

Silver Adhesive (NSN 8040011055610) SupplierThis subcontract involves the supply of specialized silver adhesive for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing Type I silver adhesive that meets NSN 8040011055610 specifications, delivered as four completed bipak kits. Each kit must contain 2.5 grams of material along with a separate catalyst and maintain a minimum shelf life of six months. Compliance requirements include providing safety data sheets and hazard labels in accordance with 29 CFR 1910.1200. The project falls under NAICS code 325520 and is managed by the Department of Defense. The performance location is designated as APO 96367, with a response deadline set for October 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 19 hours

Solicitation # SPE8ES-27-T-0163

Solicitation SPE8ES-27-T-0163, issued by the Defense Logistics Agency on October 23, 2026, is for the procurement of 12 kits of yellow adhesive, identified by NSN 8040012685916 and part number MERECO XL-389T. Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B). The items are designated as critical application items with a non-extendable shelf life of six months and must be stored at or below 77 degrees Fahrenheit. Delivery is required FOB Destination to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina, with an original required delivery date of October 21, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and compliant hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal, and invoicing is required through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

in about 19 hours

Solicitation # SPE8ES-27-T-0161

Solicitation SPE8ES-27-T-0161 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the acquisition of silver adhesive, identified by NSN 8040011055610. The requirement consists of four kits, each containing 2.5 grams of material in bipak kits with a separate catalyst. This item is classified as a Type I product with a non-extendable shelf life of six months and must be stored between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days after receipt of order, with a final required delivery date of October 23, 2026, shipping to destination points in Okinawa, Japan. Due to the hazardous nature of the material, the contractor must comply with strict safety and packaging standards, including the submission of Safety Data Sheets and hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with conspicuous temperature warnings on all containers. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically via Wide Area WorkFlow.

Defense Logistics Agency

POSTED

DEADLINE

in about 19 hours

Solicitation # SPE4A5-27-T-1735

Solicitation SPE4A5-27-T-1735 is for the procurement of two 12-ounce cartridges of a thermally conductive, electrically insulating silicone adhesive, sealant, or potting compound, identified as Parker-Hannifin Corporation P/N 65-01-1641-0000 (NSN 8040-01-334-7599). The material is a Type I item with a non-extendable shelf life of six months and must be stored at 60 to 80 degrees Fahrenheit under Storage Code D. Delivery is required within 20 days after order, with an original required delivery date of October 19, 2026, to a freight shipping address in Sigonella, Italy. The contract mandates strict adherence to quality and packaging standards, requiring original manufacturer unit packaging and labeling in accordance with MIL-STD-129, including lot or batch numbers. Because the material is hazardous, the contractor must provide Safety Data Sheets and OSHA hazard warning labels for approval by technical personnel prior to award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed through the Wide Area Workflow system. This is not a small business set-aside and falls under NAICS code 325520.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE