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CANON MEDICAL SYSTEMS USA, INC TUSTIN 92780-7047

UEI: SLED_09868D2D4635AFEA

CANON MEDICAL SYSTEMS USA, INC TUSTIN 92780-7047 is a federal contractor, registered under UEI SLED_09868D2D4635AFEA. It has been awarded $1,192,486 across 3 federal contracts. Primary work spans Irradiation Apparatus Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Nac High Technology Orders (36A797) and 252-NETWORK Contract Office 12 (36C252).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_09868D2D4635AFEA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Nac High Technology Orders (36A797)$958.6K80.4%

252-NETWORK Contract Office 12 (36C252)$233.9K19.6%

Awards by NAICS

334517 - Irradiation Apparatus Manufacturing$958.6K80.4%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$147.9K12.4%

811210 - Electronic and Precision Equipment Repair and Maintenance$86.0K7.2%

Awards by Agency Over Time

Awards by Place of Performance

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4959

This contract is for the procurement of Sodium Chloride Injection, specifically 10 ml preservative-free and latex-free dispensing syringes. The order consists of 6 packages, with each package containing 30 syringes. The product is an FDA-regulated device with a non-extendable shelf life of 24 months. Delivery is required within 20 days after the order, with the destination point set at Prince Sultan Air Base in Saudi Arabia. Packaging and marking must strictly adhere to Medical Marking Standard No. 1 and commercial standards to ensure the contents are protected from damage. The contract is managed by the Department of Defense under solicitation number SPE2DP-26-T-4959.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 9 hours ago

DEADLINE

BLANKET, WARMING, HYPOTH

Solicitation # SPE2DH-26-T-6593

This contract is for the procurement of hypothermia warming blankets designed for lower body use with Bair Hugger warming units during intraoperative or postoperative care. The blankets measure 58 by 35 inches and are supplied in packages of ten. The requirement specifies a quantity of one package under NSN 6532013564851, with a delivery timeline of 20 days after order. The agreement mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements. Because the item is FDA regulated, the contracting official must coordinate with a product specialist for confirmation. Delivery is FOB destination, and the bidder is required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

WRAPPER, STERILIZATION

Solicitation # SPE2DH-26-T-6574

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of water-repellent, nonwoven sterilization wrappers measuring 36 by 36 inches. The requirement is for one package containing 250 individual units under NSN 6530-01-216-9242. Delivery is required within 20 days after the order is placed. The procurement is governed by DLA packaging requirements and technical quality standards as specified in the DLA Master List. The place of performance is located in San Antonio, Texas, and the solicitation is categorized under NAICS code 423450. Interested parties must respond by September 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-26-T-6601

This solicitation issued by the Department of Defense Medical Supply Chain for the procurement of physical therapy exercise bands specifies a requirement for one roll of green rubber latex material. Each roll must be 6 inches wide and 50 yards in length. These bands are designed for both males and females and are intended for use in increasing range of motion and treating various neurological diseases. The contract adheres to DLA packaging and quality requirements, including specific mandates for the removal of government identification from non-accepted supplies and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Bidders must provide the source and part number for the supplied items. Delivery is required within 20 days after the order is placed.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-6576

Contract SPE2DH-26-T-6576 is a solicitation issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for the procurement of plastic polyethylene pontoon type bedpans. The required items are gray, oval shaped, and measure 14 inches in length, 11 inches in width, and 2.25 inches in height. The unit of issue is a package of 20, with a total quantity of one package requested under NSN 6530-01-461-7882. This device is regulated by the FDA and must be supplied by Medline Industries, LP using part number DYND80217. The contract specifies a delivery timeframe of 20 days after order and requires delivery FOB destination to Fairchild AFB. Packaging must adhere to commercial standards, ensuring each unit is in a sealed container to prevent damage, and must be marked according to Medical Marking Standard No. 1. Quality and technical requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance will both occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Intent to Single Source - Support for Mettler Toledo DataBridge ES/MS Software and Hardware

Solicitation # 26-X-01801

The City of Tampa's Solid Waste and Environmental Program Management is issuing an Intent to Single Source solicitation, number 26-X-01801, for the support of Mettler Toledo DataBridge ES/MS software and associated hardware. This procurement requires a vendor that is an authorized manufacturer's distributor or dealer capable of providing quotes, warranty services, maintenance, and repairs. The system utilizes TCPIP/Ethernet protocols for vehicular weighing interfaces and system communications, with hardware produced at the ISO9001 certified METTLER TOLEDO Worthington Plant in Columbus, Ohio. The solicitation was posted on September 9, 2026, with a response deadline of September 14, 2026. The contract is managed by the City of Tampa in Florida, with primary contact Katie Bohnenstiehl and secondary contact Celeste Gibbons-Peoples. Performance of the contract will take place within the state of Florida.

Solid Waste & Environmental Program Management

POSTED

about 11 hours ago

DEADLINE

Specialized Test Equipment Repair and Calibration

Department Of Commerce Noaa

POSTED

about 14 hours ago

DEADLINE

Supply of ValleyLab FT-10 Tissue Sealing Generators

Indian Health Service

POSTED

about 14 hours ago

DEADLINE

Manufacture of Flow Sensor Assembly (NSN 5840-01-243-2739)

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 2 months

BORESIGHT KIT CALIBRATION and REPAIR

Solicitation # N6833526R1106

The Department of Defense, through the Navair Warfare Ctr Aircraft Division, is seeking a contract for the programmed maintenance, repair, and calibration of Boresight equipment used by the USN and USMC. This effort is intended to be awarded to The Boeing Company as the Original Equipment Manufacturer to ensure the form, fit, and function of the systems, as they possess the necessary technical drawings and specialized calibration equipment for F/A-18 A-F and EA-18G model aircraft. This presolicitation, identified by solicitation number N6833526R1106, falls under NAICS code 811210. The response deadline is set for September 24, 2026, and the primary point of contact for this requirement is Molly Jackson. The contract is managed out of Joint Base MDL in New Jersey and currently has no specific set-aside designations.

Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

Land Mobile Radio Repair

Solicitation # AO68831

The Department of Defense, specifically the 341 Cons Lgc office at Malmstrom AFB, is conducting market research via a Sources Sought notice for Land Mobile Radio Repair services. This effort aims to determine the availability of responsible sources to decide if the procurement will be a total Small Business Set-aside. The applicable NAICS code is 811210 for Electric and Precision Equipment Repair and Maintenance, which carries a small business size standard of 34 million dollars. Interested parties, including 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women owned small businesses, must respond by September 17, 2026. Submissions should identify the company's small business status, detail any anticipated teaming arrangements with a clear division of work between the prime and partners, and provide a description of similar services performed for government or commercial clients over the past three years.

FA4626 341 Cons Lgc

POSTED

about 14 hours ago

DEADLINE

58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB09

This presolicitation under solicitation number N0038326RBB09 is for the repair or modification of 146 units of intercommunication controls, identified by NSN 7R-5831-014683473-QE. The contract is issued by the Navsup Weapon Systems Support and specifies delivery as FOB Origin. Due to the flight critical nature of the item and the lack of available technical data for competitive bidding, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though new applicants may apply for approval by submitting the required documentation detailed in the NAVSUP WSS Source Approval Information Brochures. Failure to provide all necessary data or proof of a pending application will result in the offer not being considered. The government is not utilizing FAR Part 12 for commercial items, although interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Sentry 110 Cobalt Device Maintenance

Solicitation # N3904026Q5703

Solicitation N3904026Q5703 is a request for quotes from the Portsmouth Naval Shipyard for the annual preventative maintenance of a Sentry 110 Cobalt Exposure Device. This equipment is critical for the Radiography Program to perform nondestructive testing inspections on production welds and base materials. Due to radiological permit requirements and the need for manufacturer certification, the service must be performed by the original equipment manufacturer, QSA Global, Inc., at the contractor's facility. The scope of work includes the inspection of the device body and rib assemblies, borescope inspection of the S tube, disassembly and lubrication of the rear locking assembly and outlet mechanism, and the replacement of items necessary to certify the device to the Type B (U) Certificate. The contract is structured with firm fixed price line items covering the annual maintenance, return freight to the shipyard, and a provision for over-and-above repair work. Key deliverables include a Condition Found Report submitted via DD Form 1423. The period of performance is scheduled from September 21, 2026, to September 20, 2027, with inspection and acceptance occurring at the Portsmouth Naval Shipyard receiving office in Kittery, Maine. Award criteria are based on adherence to the schedule, soonest mobilization, and an all-or-none basis. Contractors must comply with strict Operations Security (OPSEC) requirements, radiation safety standards under 10 CFR Part 34, and Cybersecurity Maturity Model Certification (CMMC) levels. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Portsmouth Naval Shipyard Gf

POSTED

about 14 hours ago

DEADLINE

Repair and Calibration of the following test equipment: T313-1, T313-2, T229, T374, T605, T153 and T800

Solicitation # 142082-26-0518

Request for Quotation 142082-26-0518 is a small business set-aside issued by the National Oceanic and Atmospheric Administration under the Department of Commerce. The contract seeks a firm-fixed price provider to perform repair and calibration services for various test equipment, including power sensors, signal generators, digital oscilloscopes, step attenuators, frequency counters, and spectrum analyzers. The objective is to restore the equipment to like-new operating condition and appearance according to original manufacturer specifications. The vendor is responsible for all labor, materials, and secure shipping to the National Reconditioning Center in Grandview, Missouri. Award will be based on best value, where non-price factors, specifically the detailed production plan and delivery timeframe, are weighted slightly more than the all-inclusive price. Prospective vendors must be registered in the System for Award Management and provide a written quote valid for at least 30 days, including their Unique Entity ID, CAGE code, and a response to the Organizational Conflict of Interest clause. Quotes must be submitted via email to the designated contracting officer by September 17, 2026, at 12 PM CT. Partial quotes and partial awards will not be considered.

Department Of Commerce Noaa

POSTED

about 14 hours ago

DEADLINE

Repair/Replacement of the following equipment: SENSOR, SETRA MODEL 470-T, ASN: S100-1A6A1-1.

Solicitation # NRD-142082-26-0540

The National Weather Service National Reconditioning Center intends to acquire repair or replacement services for 50 Setra Model 470-T sensors to restore them to like new operating condition according to original manufacturer specifications. The government is considering a single-source procurement from Setra Systems Inc, the original equipment manufacturer, under the authority of restricting competition. Any equipment that fails to meet the required specifications after service must be reworked at no additional cost to the government. Interested firms must be registered in the System for Award Management and provide detailed information regarding their capabilities, including past performance and a quote covering repair costs, shipping, and delivery schedules. Responses must be submitted in writing to the National Reconditioning Division within five calendar days of the notice publication. This acquisition is being processed under the procedures for commercial products and services with a NAICS code of 811210.

Department Of Commerce Noaa

POSTED

about 14 hours ago

DEADLINE

Pyxis Software User License and Support

Solicitation # PANDHA-26-P-0000-043609

The Defense Health Agency intends to award a sole source Firm Fixed-Price contract to CareFusion Solutions, LLC for Pyxis Software User License and Support. This requirement will support the Supply Chain Management Department at Brooke Army Medical Center in San Antonio, Texas. The acquisition is being conducted under the authority of 41 U.S.C. 1901 and FAR 12.102 (b), as CareFusion Solutions, LLC is identified as the only source capable of providing the necessary software licenses and equipment support. The contract falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance. While this is a notice of intent for a sole source award and not a request for competitive quotes, interested parties may submit capability statements and cost estimates to the designated points of contact by 10:00 AM CST on September 11, 2026.

Defense Health Agency

POSTED

about 14 hours ago

DEADLINE

Liquid Chromatography-Mass Spectrometry (LC-MS) system Maintenance Plan

Solicitation # USAFA_FY26_LC-MS_Maint

The US Air Force Academy intends to award a sole source firm fixed price contract to AB SCIEX LLC for a comprehensive maintenance, calibration, and repair services package for a Liquid Chromatography-Mass Spectrometry system. This package includes support for the mass spectrometer, liquid chromatography system, gas generator, and proprietary software diagnostics. AB SCIEX LLC is identified as the only responsible source capable of meeting the requirement because they are the original equipment manufacturer and the sole provider of authentic replacement parts and warranty-compliant calibration. The anticipated award date is September 30, 2026, with a base period of performance running from September 30, 2026, through September 29, 2027, followed by four one-year option periods. While a formal solicitation will not be posted, interested parties may submit capability statements to the contracting officer by September 14, 2026, provided they can demonstrate that competition would be advantageous to the government. All interested contractors must maintain active registration with the System for Award Management.

FA7000 10 Cons Lgc

POSTED

about 14 hours ago

DEADLINE