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3M JAPAN HOLDINGS G.K.

UEI: QL3RKJNK9DP7

3M JAPAN HOLDINGS G.K. is a federal contractor, registered under UEI QL3RKJNK9DP7. It has been awarded $1,204,761 across 50 federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, Unknown NAICS, and Glass and Glazing Contractors. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

QL3RKJNK9DP7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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 Defense$1.2M97.1%

Department Of State$35.0K2.9%

Awards by NAICS

333298 - All Other Industrial Machinery Manufacturing$157.9K13.1%

- Unknown NAICS$147.2K12.2%

238150 - Glass and Glazing Contractors$144.0K12%

332995 - Other Ordnance and Accessories Manufacturing$139.9K11.6%

336611 - Ship Building and Repairing$121.7K10.1%

339950 - Sign Manufacturing$105.2K8.7%

561990 - All Other Support Services$96.7K8%

333315 - Photographic and Photocopying Equipment Manufacturing$80.6K6.7%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$46.7K3.9%

334111 - Electronic Computer Manufacturing$41.0K3.4%

334119 - Other Computer Peripheral Equipment Manufacturing$39.2K3.3%

334290 - Other Communications Equipment Manufacturing$31.9K2.7%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$28.0K2.3%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$20.9K1.7%

Others - Other NAICS codes (2 codes, <0.5% each)$3.8K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M JAPAN HOLDINGS G.K.'s top NAICS codes and agencies

FIRE HANDLE ASSY

Solicitation # SPE4A6-26-T-10NR

The contract is for the procurement of a FIRE HANDLE ASSY with part number 259-659-1001-002, manufactured by Korry Electronics Co. (CAGE 81590), and identified by NSN 6340-01-030-2328. Three units are required at a unit price of $3.00, with total contract value of $9.00, delivered FOB origin within 123 days of the original required delivery date of June 14, 2026, with a need ship date of April 5, 2026. The item is designated as a critical application and must comply with MIL-STD-130N for item identification, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, including the special fragile marking code. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances accepted unless otherwise specified, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor respectively. Configuration control is defined by the referenced drawing and part number, and deviations require formal engineering change proposals or variance requests. Offerors not pre-approved must submit source approval requests and technical data packages to DSCR with their offer. Packaging and labeling must adhere to DLA’s procurement requirements, with shipments directed to Tinker AFB, Oklahoma, and transportation governed by DLA procedural notes C19 and C20. The contract falls under simplified acquisition procedures, with technical and quality requirements sourced from the DLA Master List, and the solicitation number is SPE4A6-26-T-10NR. Unit of issue is each (EA), and no unique item identification is mandated per customer request. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the contracting office is the ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-4924

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

SHIELD, AIRCRAFT GRO

Solicitation # SPE4A6-26-T-10SA

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-293E

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

CONSOLE, SITUATION DISP

Solicitation # SPE7M1-26-T-242Y

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

LENS DELIVERY SET, O

Solicitation # SPE2DS-26-T-293G

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-T-3929

Defense Logistics Agency

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

Solicitation # SPE2DS-26-T-289T

The contract specifies the procurement of 5 boxes of noise-filtering ear plugs, each box containing 25 pairs, for a total of 125 pairs. Each ear plug is a medium-sized, foam-tipped, corded device with a plastic body and polymer-foam canal tips, featuring a locking ring that secures the plug to the earlobe at seven points. The plugs have a 28 dB NRR rating when the sound filter is capped and 14 dB NRR when uncapped. Units are individually sealed in polybags and packed in a dispensing case per box. All packaging must comply with commercial standards as outlined in the procurement document, ensuring each unit is protected in a sealed container and shipped in durable exterior containers suitable for safe delivery via common carriers at the lowest possible rate. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE2DS-26-T-289T, with a response deadline of August 5, 2026, and delivery required within 84 days of award to APO 09227-0000. The point of contact is Marcos Aliaga, and the NAICS code is 334511 under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

WATER SAMPLING TEST

Solicitation # SPE2DH-26-T-5651

The contract pertains to the procurement of COLILERT 18 reagent for water sampling tests designed to detect fecal coliforms and Escherichia coli, with results available within 18 hours. The unit of issue is one package (PG) containing 200 tests, identified by NSN 6630-01-583-2731, with a single unit requested under purchase request 7017429429. Delivery is required within five days of award. The solicitation, issued under SPE2DH-26-T-5651, has a response deadline of August 6, 2026, and is categorized as a federal acquisition under NAICS code 325998. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition scale. Packaging must comply with DLA requirements and the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring all units are sealed in commercial containers that protect against damage and enable safe, low-cost delivery by common carrier. The reagent is subject to Covered Defense Information provisions, and government identification must be removed from non-accepted supplies. Packaging and labeling must conform strictly to medical marking standards, and all materials must be marked accordingly. Point of contact for inquiries is Karen Tagliavia of the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

SENSOR, OPAQUE PARTI

Solicitation # SPE4A6-26-T-10UM

The contract seeks procurement of 30 units of SENSOR, OPAQUE PARTI with NSN 6340014149752, to be delivered to DLA Distribution Warner Robins within 91 days of award. Only approved sources, identified as 03972 with part number 2156-827 and 61423 with part number 30-284-15A, are eligible to respond. The solicitation is issued as a Request for Quotation under the combined synopsis and award process, with a strict electronic submission requirement and no hard copy available. All responsible sources may submit quotes if received by the deadline, but only those meeting the approved supplier criteria will be considered. This is a Small Business Set Aside, total, meaning only small business concerns may compete, with the NAICS code 334511 classifying the purchase under Sensor and Instrument Manufacturing. The solicitation number is SPE4A626T10UM, posted on July 30, 2026, with responses due by August 7, 2026. It is managed by the DLA Aviation office under the Department of Defense, located in Richmond, Virginia. No specifications, plans, or drawings are provided; bidders must rely on the NSN and approved source information. Primary questions should be directed via email to DibbsBSM@dla.mil, with additional details accessible through the SAM.gov workspace link provided. The place of performance is unspecified, and the contracting activity is conducted entirely through the DIBBS portal, requiring all participants to navigate the online system for full solicitation access.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

TEST SET SUBASSEMBL

Solicitation # SPE7M1-26-T-239R

The contract pertains to the procurement of 17 units of a Test Set Subassembly identified by NSN 6665-12-389-1627 under solicitation SPE7M1-26-T-239R, with a total price of $289.00 at $17.00 per unit. The item must be delivered FOB origin within 202 days of the contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specified methods including preservative treatment, unit container E5, and packaging code U, while marking must comply with MIL-STD-129 without special codes. Palletization adheres to DLA packaging requirements, and hazardous materials shipping follows specific DLA procedures. The item contains batteries and is subject to strict mercury restrictions: no intentional addition or direct contact with mercury or its compounds except for functional uses in batteries, fluorescent lamps, or specified instruments and sensors, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 1, 2027, and original delivery date of March 2, 2027. The solicitation is a total small business set-aside under NAICS code 334511, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced via official DLA web portals and controlled by the revision in effect on the solicitation issue date.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

COUPLER, DIGITAL DAT

Solicitation # SPE4A7-26-T-601C

The contract pertains to the procurement of a digital data coupler, identified by part number D-500-L457-3-612-120 and NSN 5895-01-612-6597, with a quantity of two units to be delivered within twenty days of award. Delivery is FOB origin with zero variance allowed in quantity, and both inspection and acceptance occur at the point of origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and are binding based on the revision in effect at the solicitation or award date, depending on acquisition type. The supplier must comply with CMMC Level 2 self-assessment requirements and adhere to DLA packaging standards under MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must follow RP001 guidelines, and palletization is mandatory. Sampling for quality verification must align with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances permitted unless otherwise stated, and attribute classifications must correspond to specified verification levels or AQLs. The item must be shipped by the fastest traceable means, excluding parcel post, and shipped to the designated military logistics facility in Jacksonville, North Carolina. The contracting activity is under SPE4A7-26-T-601C, issued by the Department of Defense, with a required delivery date of July 24, 2026, and the point of contact is Mykhara Robinson. The supplier must ensure full compliance with all cybersecurity, quality, packaging, and delivery protocols outlined, and all technical specifications referenced via DLA’s authoritative sources are incorporated by default.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-10NT

The contract pertains to the procurement of an ALARM-MONITOR under solicitation SPE4A6-26-T-10NT, with a total quantity of seven units requiring delivery within 102 days after order. The acquisition is a Total Small Business Set-Aside, targeting businesses certified under the Small Business Administration, with the NAICS code 334511 indicating classification within the Radar, Sonar, and Tactical and Missile Systems manufacturing sector. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by either the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The contract mandates compliance with CMMC Level 2 cybersecurity self-assessment, requires adherence to physical identification and bare item marking standards, and enforces configuration change management through formal engineering change proposals and variance requests. Government identification must be removed from non-accepted supplies, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. The place of performance is Hill AFB, Utah, and all contractual obligations are overseen by the Department of Defense’s ASC Commodities Division, with Alexander Sotos as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-26-T-293K

The contract pertains to the procurement of one unit of a lead set, electrode, electrocardiograph with NSN 6515-01-592-2351 and part number M1663A, supplied by Philips Medical Systems CMS Division under solicitation SPE2DS-26-T-293K. Delivery is required within 20 days to Hurlbert Field, Florida, with FOB destination terms and no variation allowed in quantity. All packaging must comply with commercial standards as outlined in DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container and shipped in exterior containers suitable for safe transit at the lowest carrier rate. The material must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must adhere to DLA guidelines. Shipping must occur via traceable means only, with parcel post explicitly prohibited. The product is classified under NAICS 334511 and is part of a medical acquisition governed by DLA’s technical and quality requirements, referenced from their Master List. The contract includes detailed delivery instructions, government tracking codes, and contact information for Michael Small at DLA, with an original required delivery date of August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-604E

The contract specifies the procurement of 108 units of the Elbit Systems of America Night Vision lens with part number 286880-1 and NSN 5855-01-686-5242 under solicitation SPE4A7-26-T-604E. Delivery is required within 89 days to the designated receiving warehouse in Tracy, California, with FOB origin terms and no variance allowed in quantity. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, utilizing the specified packaging codes and unit of issue as each. Inspection and acceptance occur at the destination point, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with unspecified attributes treated as major. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Delivery is scheduled for November 5, 2026, with transportation logistics governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

ADAPTER, KEYER GROUP

Solicitation # SPE4A7-26-T-603S

The contract pertains to the procurement of an ADAPTER, KEYER GROUP with NSN 5895-01-610-6203 and part numbers FL5701 and 7100018254, requiring four units to be delivered FOB origin within 164 days by January 19, 2027. The item is classified as a commercial off-the-shelf product and must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, materials, and marking standards aligned with MIL-STD-129. Zero tolerance applies to variance in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with attributes assigned strict verification levels or AQLs unless otherwise specified, and only zero non-conformances are acceptable unless contract amendments state otherwise. Mercury and mercury-containing compounds are strictly prohibited in the product or its direct contact, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must have shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract references technical and quality standards from the DLA Master List, and compliance is enforced under DLA’s authorized unit of issue framework and transportation guidelines.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

SENSOR HEAD, MINE DE

Solicitation # SPE7M1-26-T-243G

The contract pertains to the procurement of five sensor heads for mine detection, identified by NSN 6665-12-387-4950 and part numbers C1032 P/N 29E2440017 from VALLON GMBH and U9184 P/N VMR2001 from COBHAM CTS LTD DBA COBHAM. The unit price is five dollars per unit, with a total contract value of twenty-five dollars. Delivery is required within 167 days from the contract award, with shipment scheduled for January 25, 2027, and FOB origin delivery terms apply. The items may contain batteries and must comply with all applicable DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes required. Packaging must align with RP001 standards, and the product is subject to inspection and acceptance at the destination. Technical and quality requirements are referenced through the DLA Master List, and any revision in effect at the time of solicitation or award governs compliance. The item is classified under NAICS code 334511 and is subject to a total small business set-aside. All shipments must be delivered to the designated DLA distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Note C19 for transportation and C20 for first destination logistics.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE