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FUJIMURA SHOTEN, K.K. Iwakuni USA JPN

UEI: SLED_9E41477340E2FED3

FUJIMURA SHOTEN, K.K. Iwakuni USA JPN is a federal contractor, registered under UEI SLED_9E41477340E2FED3. It has been awarded $51,402,272 across 1 federal contract. Primary work spans Industrial Gas Manufacturing. Top awarding agencies include DLA Energy Aerospace Enrgy-Dlae-M.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9E41477340E2FED3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
DLA Energy Aerospace Enrgy-Dlae-M$51.4M100%
Awards by NAICS
325120 - Industrial Gas Manufacturing$51.4M100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 325120
New
Federal
6835--Bulk Oxygen Contract
Solicitation # 36C24126Q0547
The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to provide medical-grade bulk liquid oxygen deliveries and related system maintenance for the VA White River Junction Healthcare System in Vermont. The requirement includes the supply of oxygen, estimated at 6,055,000 Standard Cubic Feet annually, and the provision of tank rental services. The contract structure consists of a one-year base period and four continuing option years, totaling a five-year term. This procurement is a Total Small Business Set-Aside under NAICS code 325120, and it is subject to the SBA Nonmanufacturer Rule. The contractor is responsible for the maintenance and monitoring of the bulk liquid oxygen distribution system, including primary and reserve tanks, alarm panels, and telemetry systems, ensuring compliance with NFPA 50, NFPA 99, and FDA Current Good Manufacturing Practices. Under Amendment 0004, offerors may choose between two equipment options: Option A, negotiating the use of existing contractor-owned equipment, or Option B, furnishing and installing their own equipment within 90 days of award. All deliveries must be monitored by a facility representative and accompanied by a valid certificate of analysis. Award will be made to the responsible vendor determined to be technically acceptable offering the lowest evaluated price, using a comparative evaluation process. Evaluation factors include technical capability, past performance, price, and required certifications. Quotes must be submitted electronically to the designated point of contact by September 16, 2026, at 5:00 PM EST, and must include a technical proposal, a firm-fixed-price quote, and completed SAM.gov representations and certifications.
241-NETWORK Contract Office 01 (36C241)

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NAICS: 325120
New
Federal
68--GAS
Solicitation # 140G0226Q0111
Solicitation 140G0226Q0111 is a request for a Firm Fixed Price Blanket Purchase Agreement (BPA) to provide industrial compressed gases, specialty gases, gas handling hardware, and related accessories for USGS laboratory and research facilities in the Boulder and Denver, Colorado metropolitan areas. The BPA has a not-to-exceed value of 750,000 dollars with a period of performance running from October 14, 2026, to October 13, 2031. The scope includes the delivery of various gases such as argon, helium, nitrogen, and oxygen in cylinders or dewars, with a requirement for the contractor to manage an inventory tracking system for rental fee assessments and provide empty cylinder pickups at least once per week. The award will be made to the responsible offeror most advantageous to the government, with non-priced technical factors weighted significantly more than cost. Key evaluation criteria include past performance with three customer references from the last three years, product availability, the effectiveness of the cylinder control system, and a three-year safety record demonstrating compliance with DOT, EPA, and OSHA regulations. Contractors must ensure all delivery personnel hold valid Commercial Driver's licenses and adhere to strict hazardous materials packaging and labeling standards per CFR 173. Invoicing is conducted electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.
Ofc Of Acquisition Grants-Denver

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NAICS: 325120
New
Federal
FY27 SERE Propane
Solicitation # FA462026QA251
Solicitation FA462026QA251 is a firm-fixed-price request for quotes issued by the 92d Contracting Squadron for the delivery of liquid propane to support SERE Field operations at Fairchild Air Force Base, Washington. The contract is a 100 percent small business set-aside under NAICS code 325120. The period of performance runs from October 24, 2026, through October 23, 2027. The contractor is required to provide all labor, equipment, and transportation to deliver propane to two specific locations: Cusick Field Operations and Ruby Creek. While the primary quantity is not to exceed 22,000 gallons, the contractor must be capable of providing up to 35,000 gallons within 24 hours of a request. Deliveries are expected every two weeks or as needed, and the contractor will only bill for the actual quantities delivered. Award will be based on best value, considering both price and the Supplier Performance Risk System (SPRS) rating in accordance with DFARS 252.204-7024. The procurement follows FAR Part 12 for commercial items and requires vendors to be active in the System for Award Management (SAM). Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with Fairchild Air Force Base security regulations, including mandatory background checks for personnel. The solicitation also incorporates standard federal and defense clauses regarding the Buy American program, domestic preferences, and the prohibition of certain telecommunications equipment.
FA4620 92 Cons Lgc

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