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Chuo Bussan Co., Ltd. 127, Shimo Fussa-shi Tokyo 197-0023 JPN

UEI: SLED_F8C1E056C9B4B519

Chuo Bussan Co., Ltd. 127, Shimo Fussa-shi Tokyo 197-0023 JPN is a federal contractor, registered under UEI SLED_F8C1E056C9B4B519. It has been awarded $6,430,500 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8C1E056C9B4B519

Federal Contracting Overview

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

AI Capability Profile

Chuo Bussan Co., Ltd. provides specialized products and services categorized under the manufacture of industrial and commercial electrical and lighting equipment. The company has experience supporting the FA5209 agency. Their industry focus is centered on NAICS 335122, specializing in the producti...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$6.4M100%

Awards by NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$6.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Yokota AB Refuse Disposal Commercial Solutions Opening (CSO)

Solicitation # FA5209-26-S-C001

The Department of the Air Force, through the 374th Contracting Squadron, is soliciting innovative commercial solutions for refuse disposal at Yokota Air Base, Japan, under solicitation FA5209-26-S-C001. This unrestricted, two-step closed Commercial Solutions Opening (CSO) seeks to address two primary Areas of Interest: the repair, refurbishment, or replacement of on-base incinerator components to extend the facility's lifespan by 10 to 15 years, and the provision of off-base refuse collection, transportation, and disposal services. The government intends to award Firm-Fixed Price contracts with funding anticipated for Fiscal Year 2028 or later, with expected periods of performance of approximately five years. The procurement process begins with Step 1, requiring the submission of a brief white paper or pitch by 4pm JST on December 7, 2026. Selected offerors will then be invited to Step 2 to submit full technical and price proposals. Evaluation for Step 1 focuses on technical relevance, mission importance, feasibility, and cost realism, while Step 2 proposals are assessed on technical merit, price reasonableness, schedule realism, and past performance. All submissions must be unclassified, and successful offerors must be registered in the System for Award Management and the Wide Area Workflow invoicing system.

FA5209 374 Cons Pk

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of Electrical Wire (NSN 6145009394957)This subcontract involves the manufacture or sourcing of electrical wire conforming to NSN 6145009394957 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The requirement consists of 1,100 spools of wire, with each spool containing 500 feet, delivered FOB Origin. Performance will take place at Hill AFB. To ensure quality and technical compliance, the supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding R or I numbers. Additionally, the provider is required to hold QPL or QML certification. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

IMSA Compliant Signal Cable SupplierThis subcontract agreement establishes a partnership for the supply of strand conductors used in signal cabling for prime contractors working on City of Toledo procurement projects. The primary objective is the delivery of signal cable that is manufactured to strictly adhere to the IMSA 19-1 standard, ensuring all materials meet specific technical requirements for traffic management infrastructure. Managed by the Transportation and Traffic Management Department of the City of Toledo in Ohio, the contract falls under NAICS code 335122. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:30 PM.

Transportation / Traffic Management Department of City of Toledo

POSTED

DEADLINE

Emergency Lighting and Audible Warning SystemsThis subcontract through the Walker County Board of Commissioners in Georgia involves the supply and installation of emergency warning packages for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the installation of all-LED lighting packages, brow-mounted scene lights, and audible warning systems, specifically featuring Federal Q2B sirens equipped with siren brakes. The primary objective is to deliver fully functional systems that strictly adhere to NFPA-compliant lighting and audible standards. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

POSTED

DEADLINE

795 Drake ACSR Wire Supply and DeliveryThis subcontract involves the supply and delivery of 795 Drake Aluminum Conductor Steel-Reinforced wire for utility projects managed by the City of Douglas, Georgia. The scope of work requires the sourcing of 26/7 stranding wire, which must be wound and secured on industrial shipping reels. The contractor is responsible for providing two reels containing 6,940 continuous feet of wire, along with necessary manufacturer identification and technical data sheets to ensure all materials comply with Drake standards. Logistics for the contract are established as F.O.B. Destination delivery to Douglas, Georgia. The project is categorized under NAICS code 335122, with a response deadline set for November 17, 2026.

City of Douglas

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-01-298-4871)This subcontract involves the supply of 14,000 feet of electrical wire meeting NSN 6145-01-298-4871 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The material must be delivered FOB Origin to Robins Air Force Base. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-DTL-12000, MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure regulatory alignment with Department of Defense procurement requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Local Authorized Generator Service Provider (Japan)This subcontract opportunity is for a Local Authorized Generator Service Provider to support prime contractors on US Air Force projects at Camp Zama, Japan. The selected provider will be responsible for delivering local technical support, performing warranty repairs, and conducting both preventative maintenance and emergency response services for a 150kVA diesel generator. To be eligible, the contractor must hold status as an authorized service provider for the specific brand of equipment installed and must provide detailed maintenance reports upon completion of work. Managed by the Department of Defense under the 374 Cons Pk agency, the project falls under NAICS code 811310. The solicitation was posted on October 19, 2026, with a response deadline of November 10, 2026. All performance of work will take place in Zama, Japan.

FA5209 374 Cons Pk

POSTED

DEADLINE

Industrial Waste and Hazardous Materials DisposalThis subcontract, titled Industrial Waste and Hazardous Materials Disposal, involves the removal and legal disposal of decommissioned generators and hazardous fluids for prime contractors supporting US Air Force projects at Camp Zama, Japan. The scope of work specifically includes the transportation of an old 150kVA unit to off-base facilities and requires strict adherence to Japanese environmental regulations regarding hazardous waste. The contractor is responsible for providing all necessary disposal certificates and manifests to verify compliance. This project is managed under the Department of Defense, specifically the 374 Cons Pk, with a response deadline of November 10, 2026.

FA5209 374 Cons Pk

POSTED

DEADLINE

Generator Installation and Electrical Integration ServicesThis subcontract for Generator Installation and Electrical Integration Services involves the decommissioning and installation of a 150kVA generator for US Air Force projects at Camp Zama, Japan. The scope of work includes integrating the unit with an Automatic Transfer Switch and conducting a comprehensive eight-hour load test and commissioning process to deliver a fully operational power system. The project is managed under the Department of Defense and requires specialized Japan-specific licensing for personnel, including certifications for Special Electric Officer, Chief Electrical Engineer, Fire Defense Equipment Officer, and Low-Voltage Electrical Worker. Interested parties must respond by November 10, 2026, for this effort categorized under NAICS code 238210.

FA5209 374 Cons Pk

POSTED

DEADLINE

150kVA Diesel Generator Equipment SupplierThis subcontract involves the supply of one 150kVA / 120kW diesel generator to support prime contractors on US Air Force projects located at Camp Zama, Japan. The required equipment must be configured for 208/120 VAC at 50 Hz to ensure compatibility with existing Automatic Transfer Switches and must strictly adhere to Trade Agreements Act compliance standards. Managed under the Department of Defense, specifically the FA5209 374 Cons Pk agency, the procurement falls under NAICS code 335311. Interested parties must submit their responses by November 10, 2026, to fulfill the delivery requirements for this specialized power equipment in Japan.

FA5209 374 Cons Pk

POSTED

DEADLINE

Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.

Solicitation # FA520926Q0077

This firm fixed price contract, solicitation number FA520926Q0077, requires the decommissioning, removal, disposal, and replacement of a 150kVA emergency power diesel generator at Building 121, Camp Zama, Japan. The contractor must provide all labor, materials, and equipment to install a new 150kVA / 120kW diesel generator (208/120 VAC, 50 Hz) that is fully compatible with the existing Automatic Transfer Switch. The scope includes an 8-hour load test, commissioning, training, and a minimum 2-year warranty. All disposal of the old unit and hazardous materials must comply with Japanese environmental regulations using off-base facilities. Performance must be completed within one calendar year from the date of award receipt. To be deemed technically acceptable, contractors must provide personnel with specific Japanese certifications, including the Special Electric Officer's License for Emergency Power Generators, Chief Electrical Engineer license, Fire Defense Equipment Officer certification, and Low-Voltage Electrical Worker Special Education. Because the work is performed exclusively in Japan, the contractor must demonstrate local service capability for warranty and repairs; non-Japan-based offerors must provide documentation of a partnership with a local authorized service provider. The procurement is subject to the Trade Agreements Act and requires the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation is based on a pass/fail rating regarding the technical acceptability of the proposed generator.

FA5209 374 Cons Pk

POSTED

DEADLINE

LED Streetlight Luminaire SupplierThis subcontract agreement establishes the supply of high-efficiency LED streetlight luminaires for prime contractors working on City of West Jordan Public Works projects in Utah. The scope of work requires the delivery of 200 total units, consisting of 75 Acom LED streetlights and 125 LED cobra streetlights. Approved brands include Stemberg, King Luminaire, Leotek, and Philips, though alternative equals may be submitted provided they are accompanied by technical cut sheets for review. All equipment must be delivered FOB Destination. The solicitation was posted on October 14, 2026, with a response deadline set for November 5, 2026. The contract falls under NAICS code 335122, focusing on the procurement of specialized lighting hardware to meet municipal infrastructure standards.

POSTED

DEADLINE

Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

City of Pasadena

POSTED

DEADLINE

Roadway and Specialty Lighting SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, to supply industrial and specialty outdoor lighting products to prime contractors. The scope of work includes the delivery of CobraHead roadway lighting, decorative specialty landscape lighting, and extruded aluminum or modular decorative bollards. The supplier is required to provide discounted pricing based on a standard catalog or price list for all equipment delivered. Operating under NAICS code 335122, the contract focuses on providing essential roadway and landscape lighting infrastructure for various local government projects.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

Decorative and Historical Luminaire SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard, for the supply of decorative outdoor lighting fixtures to prime contractors. The scope of work includes the delivery of various luminaire styles, specifically Lantern Style Decorative Historical, Acorn Series Decorative Historical, Modern Decorative Contemporary, and European-Style Decorative Contemporary options. The supplier is required to provide discounted pricing based on a standard catalog or price list for all provided materials. Operating under NAICS code 335122, the contract ensures that specified lighting fixtures are delivered to support local government projects throughout Texas.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

MV Cable and Equipment SupplierThis subcontract involves the supply of 34.5kV and 4.8kV underground cables and associated electrical equipment for prime contractors working on LADWP utility projects. The supplier is responsible for manufacturing and delivering high-voltage cabling, cable terminations, and related hardware to various locations within the LADWP territory, ensuring all materials meet strict utility-grade certifications. The contract is managed under the California Energy Commission with the place of performance located in Los Angeles. It falls under NAICS code 335122 and is scheduled for posting on August 24, 2026.

Energy Commission

POSTED

DEADLINE

Compliance & Documentation Services for Tax Exemption and AuditsThis subcontract with the Department of Defense involves providing comprehensive bilingual compliance and documentation services to support Japanese tax exemption. The scope of work includes the preparation of fuel logs, inspection certificates, and Unsub-Hikiuke-Sho, ensuring all materials are audit-ready and fully compliant with both Department of Defense and Government of Japan requirements. Classified under NAICS code 541611, the contract focuses on administrative and regulatory support to maintain legal tax status. The services are designed to bridge the linguistic and regulatory gap between US military operations and Japanese national tax laws to ensure seamless audit processes and operational compliance.

FA5209 374 Cons Pk

POSTED

DEADLINE