Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Canon Medical Systems USA, Inc. TUSTIN 92780

UEI: SLED_5BEB7EDA2FFF3D8E

Canon Medical Systems USA, Inc. TUSTIN 92780 is a federal contractor, registered under UEI SLED_5BEB7EDA2FFF3D8E. It has been awarded $7,666,837 across 7 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Irradiation Apparatus Manufacturing. Top awarding agencies include 256-NETWORK Contract Office 16 (36C256), 242-NETWORK Contract Office 02 (36C242), and Nac High Technology Orders (36A797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5BEB7EDA2FFF3D8E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

256-NETWORK Contract Office 16 (36C256)$3.8M49.1%

242-NETWORK Contract Office 02 (36C242)$2.6M33.4%

Nac High Technology Orders (36A797)$969.6K12.7%

257-NETWORK Contract Office 17 (36C257)$293.9K3.8%

244-NETWORK Contract Office 4 (36C244)$73.2K1%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$5.0M64.7%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$1.7M22.6%

334517 - Irradiation Apparatus Manufacturing$969.6K12.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Canon Medical Systems USA, Inc. TUSTIN 92780

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Canon Medical Systems USA, Inc. TUSTIN 92780

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in Canon Medical Systems USA, Inc. TUSTIN 92780's top NAICS codes and agencies

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

Smoke and Fire Door Maintenance & Inspection

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Smoke and Fire Barrier System Inspection & Certification

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Laundry and Garbage Chute Maintenance & Inspection

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Specialized Parts and Materials Supplier

242-NETWORK Contract Office 02 (36C242)

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

Coatesville VAMC Veteran Ride Share Transportation Service

Solicitation # 36C24426Q0953

The Department of Veterans Affairs, through Network Contract Office 4, is seeking a provider for Veteran Ride Share Transportation Services at the Coatesville VAMC in Pennsylvania. This pre-solicitation, identified by solicitation number 36C24426Q0953, is designated as a total set-aside for small businesses under NAICS code 485310. Interested parties must submit their responses by September 16, 2026. The primary point of contact for this opportunity is Kevin Lake, and the services will be performed in Coatesville, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 14 hours ago

DEADLINE

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

2310--629-26-4-690-0729- GROUNDS EQUIPMENT POLARIS REPLACEMENT (VA-26-00073480)

Solicitation # 36C25626Q1230_1

Solicitation 36C25626Q1230 is a request for quotation for the procurement, delivery, installation, and commissioning of two 2026 Polaris Ranger Crew XP 1000 Premium Utility Terrain Vehicles for the New Orleans VA Medical Center in Louisiana. This requirement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 336999. The vehicles must feature a 999 cc liquid-cooled engine, 1000 lb cargo capacity, and 2500 lb towing capacity. While factory colors of green or grey are preferred, any available factory color is acceptable. Additionally, required accessories such as the winch, steel bumper, skid plate, and gas-assist dump box may be dealer-installed rather than Polaris factory items. The contract includes requirements for onsite training for VA staff, a minimum one-year manufacturer warranty, and the provision of all necessary documentation. All costs for delivery, setup, accessory installation, operational testing, and training must be included in the quoted price. Delivery is to be coordinated with Engineering Service at Building N, Grounds Shop, Room 1121A, during normal working hours of 7:00 am to 3:00 pm. The award will be made based on the Lowest-Priced Technically Acceptable (LPTA) methodology to a responsible quoter. The revised response deadline for electronic quotes is September 14, 2026, at 10:00 AM CT, and all work must be completed within 30 calendar days of the contract award.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

Ritter 253 LED Exam Lights

Solicitation # 36C25626Q1320

The Michael E. DeBakey VA Medical Center intends to establish a sole source supply contract for Ritter 253 LED Exam Light replacements. The intended awardee for this procurement is Medline Industries, LP, located in Northfield, Illinois. This action is identified under solicitation number 36C25626Q1320 and is managed by the Department of Veterans Affairs Network Contract Office 16. The contract falls under NAICS code 339113 and does not include a small business set-aside. The place of performance for these medical supplies will be in Houston, Texas. This notice serves as an intent to award and is not a request for competitive quotes.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

H341--Quarterly and Annual Ventilation Surveys / Airflow Testing Services | Erie, PA

Solicitation # 36C24426Q0960

This solicitation, number 36C24426Q0960, is for the provision of quarterly and annual ventilation surveys and airflow testing services at the Erie VA Medical Center in Erie, Pennsylvania. Issued by the Department of Veterans Affairs Network Contract Office 4, the project is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 561210. Interested parties must submit their quotes by 10:00 AM EST on September 16, 2026. Submission requirements are strictly governed by FAR Provision 52.212-2 and VAAR Provision 852.219-75. Specifically, all quoters must complete and return the VA Notice of Limitations on Subcontracting certification in its entirety to remain eligible for evaluation and award. This certification ensures compliance with subcontracting limits for services and construction, and the VA reserves the right to request compliance records throughout the duration of the contract performance.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 14 hours ago

DEADLINE

H156--WNY Chute, Barrier, & Door Inspections

Solicitation # 36C24226Q0687

The Department of Veterans Affairs Network Contracting Office 2 is soliciting quotes for a contract to provide preventive maintenance, repair services, and annual inspections of laundry and garbage chute systems, as well as smoke and fire barriers and doors. The services will be performed at the Batavia and Buffalo VA Medical Centers over a 12-month base period with four subsequent option years. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541350. The scope includes monthly inspections of chute intake and discharge doors and annual inspections of various fire and smoke barriers, elevator shafts, and door assemblies. The contractor must provide 24/7 emergency repair capabilities with a two-hour response time and ensure all work complies with NFPA 80, 82, 101, and 105 standards, as well as OSHA safety regulations. Award decisions will be based on a comparative evaluation of technical capability, past performance, and price to determine the most advantageous offer to the government. Qualified technicians must possess at least two years of field experience and have completed an OSHA-approved 10-hour construction safety training course. Offerors are required to submit a technical capability statement of no more than 15 pages, evidence of past performance on similar healthcare or federal projects, and a completed VA Notice of Limitations on Subcontracting. All quotes must be submitted to the Contract Specialist by September 1, 2026, at 2:00 PM EST.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Q301--New - VISN Specialty Testing Services

Solicitation # 36C25726Q0787

Solicitation 36C25726Q0787 is a request for quotation from the Department of Veterans Affairs Network Contracting Office 17 for specialty medical reference laboratory testing services to support Veterans Integrated Service Network (VISN) 17. This single-award, firm fixed-price, indefinite delivery indefinite quantity contract covers multiple facilities across Texas, including the North, South, and Central Texas VA systems, as well as clinics in El Paso, Big Spring, Amarillo, Lubbock, Harlingen, and McAllen. The anticipated period of performance runs from March 1, 2027, through February 29, 2032, divided into five one-year ordering periods. The scope includes a wide array of advanced diagnostics, such as biochemical and genetic testing, autoimmune panels, and HER2 amplification FISH, with an estimated value of 41.5 million dollars under NAICS code 621511. The government will award the contract based on the best value, evaluating technical acceptability, price, and past performance. Technical requirements include active CLIA certification and CAP accreditation for all laboratories, the use of secure reporting methods, and strict adherence to specimen integrity and turnaround time standards. Offerors must provide at least three references, including two federal and one private source. The contractor is responsible for all shipping and packaging containers, maintaining temperature requirements, and complying with hazardous materials transportation regulations for Class 6, Division 6.2 materials. Following Amendment 0001, the response deadline has been extended to September 21, 2026, at 3:00 PM EDT, and an updated price and cost schedule has been provided to clarify reference laboratory testing requirements.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 14 hours ago

DEADLINE