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FUJI XEROX SINGAPORE PTE LTD

Subsidiary ofFUJI PHOTO FILM COMPANY LIMITED (0000)UEI: KE7CB8WN8VW7

FUJI XEROX SINGAPORE PTE LTD is a federal contractor, registered under UEI KE7CB8WN8VW7. It has been awarded $1,080,879 in federal contracts. Primary work spans Office Equipment Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KE7CB8WN8VW7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

103

All time

Active

0

Currently performing

Completed

103

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$1.1M100%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$587.0K54.3%532420 - Office Machinery and Equipment Rental and Leasing$167.4K15.5%334290 - Other Communications Equipment Manufacturing$99.0K9.2%333315 - Photographic and Photocopying Equipment Manufacturing$85.6K7.9%811212 - Computer and Office Machine Repair and Maintenance$25.8K2.4%333293 - Printing Machinery and Equipment Manufacturing$24.7K2.3%561990 - All Other Support Services$20.0K1.9%443112 - Radio, Television, and Other Electronics Stores$17.0K1.6%424120 - Stationery and Office Supplies Merchant Wholesalers$13.5K1.3%336611 - Ship Building and Repairing$11.0K1%517919 - All Other Telecommunications$8.4K0.8%561110 - Office Administrative Services$6.8K0.6%561410 - Document Preparation Services$6.6K0.6%337214 - Office Furniture (except Wood) Manufacturing$5.8K0.5%

Others - Other NAICS codes (1 codes, <0.5% each)$2.2K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FUJI XEROX SINGAPORE PTE LTD's top NAICS codes and agencies

Supply of Interface Unit, Data TR (P/N SST-PB3-PCU)This subcontract involves the manufacture or sourcing of two Interface Unit, Data TR units, part number SST-PB3-PCU, for prime contractors supporting Department of Defense supply contracts. The work is managed under the agency Construction & Equipment MRO SVC I and is categorized under NAICS code 334290, with performance taking place in New Cumberland. A critical requirement of the contract is strict adherence to NAVSEA 5100-003D mercury restrictions. The provider must ensure that any mercury-containing components are shock-proof and equipped with second boundary containment to meet safety and regulatory standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Trimble Surveying LevelsThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the supply of 100 warranted professional surveying levels for prime contractors. The hardware must strictly adhere to NSN 6675-01-629-2529 and Trimble part numbers 5217-04-BLK-MIL or 571126286. All deliverables must comply with the DLA Master List of Technical and Quality Requirements (RA001), and the provider must submit complete data packages if alternate parts are proposed. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Electronic Access Control Unit SupplierThis subcontract involves the supply of nine Electronic Access Control units, specifically NSN 6350-01-623-1250, for prime contractors supporting Department of Defense supply contracts. The required hardware corresponds to Continental Instruments part numbers CI-CYP-20006 and S100XB2. All items must be delivered FOB Origin to the DDSP New Cumberland facility. The supplier is required to adhere to strict packaging and marking standards per RP001 and MIL-STD-129. Additionally, the contract mandates full compliance with IP025 regarding hazardous materials and NAVSEA 5100-003D concerning mercury restrictions. The procurement falls under NAICS code 334290.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Traffic Control and Signage ProviderThis subcontract opportunity is for a Traffic Control and Signage Provider to support prime contractors on projects managed by the Laurens County Board of Commissioners within the City of Cadwell, Georgia. The selected provider will be responsible for establishing and maintaining safe work zones by posting construction signs and managing traffic flow through the strategic use of cones, signage, and barricades. All services must be performed in strict compliance with Manual on Uniform Traffic Control Devices requirements to ensure the safety of both workers and the public. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026, at 3:00 PM. This procurement falls under NAICS code 561990 and is specifically designated as a subcontract. Interested parties can find further details and submission guidelines through the Georgia Department of Administrative Services portal.

Laurens County Board of Commissioners

POSTED

about 8 hours ago

DEADLINE

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within the state of California. This contract is designated as a Small Business set-aside and specifically encourages the participation of Disabled Veteran Business Enterprise subcontractors and suppliers. The opportunity is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026. The services fall under NAICS code 561990, covering specialized utility location and support activities.

POSTED

about 8 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract, identified by solicitation number MI 2026-11, covers a period of performance from November 1, 2026, to October 31, 2027. The selected vendor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. As a federally funded facility, the center is entitled to GSA pricing. Bids are due by October 23, 2026, and must be submitted on company letterhead, including a cost breakdown per service call and per container. Award selection is based on the most responsible bidder rather than the lowest cost. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. Contractors must adhere to strict center safety and security protocols, including mandatory searches and a prohibition on fraternization with students and personnel.

Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 8 hours ago

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services supports prime contractors working on water infrastructure projects within Chesterfield County, Virginia. The primary objective is to ensure safe traffic flow and worker protection through the implementation of comprehensive traffic control plans, which include the strategic use of signage, flagging, and barricades. A critical component of the scope involves the coordination and management of lane closures specifically for Route No. 10. The opportunity is categorized under NAICS code 561990 and is associated with the agency for Chesterfield County. Interested parties should note that the response deadline is November 12, 2026, with the performance of services centered in Chesterfield, zip code 23832.

Chesterfield County

POSTED

about 8 hours ago

DEADLINE

ESB - MACC Audio and Lighting Production

Solicitation # IFQ 8000 mason1000

The City of Austin is seeking a single entity to provide comprehensive audio and lighting production services for the Dia de Los Muertos Signature Event at the Emma S Barrientos Mexican American Cultural Center, located at 600 River St, Austin, TX. The event is scheduled for Sunday, November 1, 2026, from 1:00pm to 6:00pm. The selected contractor must complete all equipment setup and be ready for sound checks by 12:00pm on the day of the event. Key deliverables include providing full audio support for three live band performances, encompassing front-of-house sound, monitors, and all necessary hardware such as microphones, stands, mixer consoles, cabling, stage lighting, and backline. To ensure efficient transitions between sets, the contractor is required to utilize provided stage plot plans and technical riders. Administrative requirements include mandatory registration as a City of Austin vendor and compliance with the Drug Free Workplace Act and the Americans with Disabilities Act. The contractor must provide event insurance and maintain stable key personnel throughout the engagement, with any replacements requiring City approval based on equivalent experience. Contract management will be overseen by Event Coordinator Carlos Meda and Contract Monitor Margaret Stenz. Invoicing is to be submitted bi-weekly, with payments typically processed within two to four weeks via mail or ACH. The contract remains effective from the date of execution until all deliverables are completed or the City terminates the agreement.

POSTED

about 10 hours ago

DEADLINE

24/7 Hardware Support ProviderThis subcontract agreement establishes a partnership for 24/7 hardware support and long-term warranty services to assist prime contractors with virtual server refresh projects for the Catoosa County Board of Commissioners in Georgia. The selected provider is responsible for delivering comprehensive hardware maintenance and on-site repairs over a five-year term, ensuring that all service level agreements are strictly fulfilled. A critical requirement of the contract is the guarantee of a four-hour on-site response time for any hardware failures. To maintain these standards, the provider must deploy technicians who hold specific certifications for the hardware brands utilized in the project. Interested parties must submit their responses by November 12, 2026.

Catoosa County Government

POSTED

about 11 hours ago

DEADLINE

Portable Toilet Rental and Sanitary MaintenanceThis subcontract for the Jefferson Parish Government in Louisiana involves the supply and sanitary maintenance of portable toilet facilities for Carnival projects. The selected provider is responsible for the annual delivery and placement of 688 standard units and 78 ADA-compliant handicap units. The scope of work includes daily waste pumping and the comprehensive cleaning of walls, floors, and seats, as well as the consistent replenishment of all necessary consumables. To ensure operational efficiency, the contractor must provide rapid response repairs within a one-hour window to maintain fully functional facilities throughout the project duration.

Jefferson Parish Government

POSTED

about 11 hours ago

DEADLINE

Sodium Hypochlorite (12.5% NaOCl) Chemical SupplierThis subcontract agreement establishes a partnership with a chemical supplier to provide approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakehaven Water and Sewer District. The supplier is responsible for the bulk transport of the chemical via tanker truck to the Lakota and Redondo wastewater treatment plants, ensuring all deliveries are completed within 48 hours of an order. To maintain safety and operational efficiency, the supplier must conduct route verification site visits to ensure tankers can navigate the areas safely and must strictly adhere to all hazardous material transport regulations. This procurement falls under NAICS code 424120 and is managed through the Lakehaven Water and Sewer District in Washington.

Lakehaven Water and Sewer District

POSTED

about 12 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

U.S.-Based Vessel Maintenance and RepairThis subcontract, managed by the Department of Defense through Mschq Norfolk, involves providing comprehensive hull, mechanical, and electrical maintenance and repairs for prime contractors operating Military Sealift Command tanker voyage charters. The scope of work encompasses general vessel maintenance, dry-docking, hull cleaning, painting, and the upkeep of cargo handling systems, specifically including 10-ton lifting cranes. To qualify, providers must hold U.S. Shipyard certification and ensure all work complies with classification society standards. The successful contractor is responsible for delivering all completed maintenance tasks along with certified repair records. This opportunity falls under NAICS code 336611 and has a response deadline of October 20, 2026.

POSTED

about 12 hours ago

DEADLINE

Traffic Logix SafePace (SP) 650 Equipment SupplierThis subcontract agreement establishes the supply of 15-inch Traffic Logix SafePace (SP) 650 radar display boards and corresponding solar power components for prime contractors working on City of Markham municipal projects. The scope of work includes the provision of compatible solar panels and mounting hardware that adhere to the technical specifications outlined in the contract documentation. The supplier is responsible for delivering a total of 24 units along with the necessary solar equipment directly to the City of Markham Operations Yard. This procurement is categorized under NAICS code 334290 and is managed through the City of Markham.

City of Markham

POSTED

about 12 hours ago

DEADLINE

MID Deployment Voyage Repair (MDVR)

Solicitation # N6817127QN003

Solicitation N6817127QN003 was issued by the NAVSUP FLC Sigonella Naples Office for Mid Deployment Voyage Repair services for the USS Oscar Austin (DDG 79). The scope of work, detailed in specification package NAPL-007-27, involved a Firm Fixed Price arrangement for various technical services in Rijeka, Croatia, including crane and rigging services for Gas Turbine Module changeouts, installation of sea water service check valves, lagging, pumping services, and hydrostatic testing of steam jacketed kettles. The performance period was scheduled from October 22, 2026, to November 6, 2026, with award based on the Lowest Price Technically Acceptable criteria. Despite the detailed technical requirements, quality assurance checklists, and non-disclosure agreements established for the project, the solicitation was officially cancelled in its entirety via Amendment 0001 on October 14, 2026. The cancellation was necessitated by the lack of availability of a commercial pier required to perform the repairs.

Navsup Flc Sigonella Naples Office

POSTED

about 12 hours ago

DEADLINE

in about 9 hours

Rod, Operating, Aft

Solicitation # SPE7L127R0009

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE