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FUJITSU NETWORK SOLUTIONS LTD.

Subsidiary ofFUJITSU LIMITEDUEI: LCNZL9MHM145

FUJITSU NETWORK SOLUTIONS LTD. is a federal contractor, registered under UEI LCNZL9MHM145. It has been awarded $268,697 in federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Other Electronic Parts and Equipment Merchant Wholesalers, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LCNZL9MHM145

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$268.7K100%

Awards by NAICS

333315 - Photographic and Photocopying Equipment Manufacturing$136.9K51%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$77.2K28.7%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$35.4K13.2%334310 - Audio and Video Equipment Manufacturing$12.4K4.6%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$6.8K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FUJITSU NETWORK SOLUTIONS LTD.'s top NAICS codes and agencies

Cisco Collaboration Flex Plan 3.0 & UCCX Licensing SupplierThis subcontract opportunity with the Lincoln Electric System seeks a Cisco Authorized Partner or Distributor to supply Cisco Collaboration Flex Plan 3.0 and smart licenses. The scope of work includes providing licenses for Contact Center, CUCM Calling, UCCX Premium Concurrent Agent, Unity Connection, Emergency Responder, and CUBE Standard Trunk, as well as delivering Expressway product authorization keys and restricted software Version 15 via electronic delivery. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 423430 and is intended to support prime contractors working on phone system projects for the agency in Nebraska.

Lincoln Electric System

POSTED

about 13 hours ago

DEADLINE

CISCO Phone Systems Renewal

Solicitation # 154-26

Lincoln Electric System (LES) is soliciting formal proposals for the renewal of its Cisco Phone Systems under bid number 154-26. The scope of work includes the procurement of authorized new Cisco products and services, specifically covering Calabrio renewals, Contact Center licenses, CUCM Calling Flex Plans, and SmartNet hardware support contracts. Performance periods for these renewals generally span from December 2026 through February 2028. To maintain warranty terms, LES will only accept products from Cisco authorized partners or distributors. Bids must be submitted electronically via the LES Online Procurement System by November 19, 2026, at 2:00 PM CT. The winning bidder must satisfy several critical compliance requirements, including the completion of the LB1300 certification regarding the Foreign Adversary Contracting Prohibition Act and the submission of an Equal Employment Opportunity compliance form. Delivery time is considered an essential element of the contract, and all transportation charges must be paid by the vendor. Payment terms are set at Net30, following successful testing and acceptance of the merchandise by LES. Bidders are required to provide detailed specifications and must disclose any escalator clauses or price qualifications within their proposals.

Lincoln Electric System

POSTED

about 13 hours ago

DEADLINE

Cisco Refurbished Network Equipment SupplyThis subcontract agreement involves the sourcing and delivery of refurbished Cisco network hardware, specifically ISR and C8300 series compatible equipment, for prime contractors working on Los Angeles Unified School District network projects. The scope of work includes providing inside delivery of the hardware to various District sites within the Los Angeles-Long Beach-Santa Ana area. The contractor must ensure strict compliance with FCC communications supply chain rules and obtain formal District approval for any hardware substitutions. This procurement opportunity is categorized under NAICS code 423430 and is managed by the Los Angeles Unified School District.

Los Angeles Unified School District

POSTED

about 13 hours ago

DEADLINE

Sustainable Letter-Size Copy Paper SupplierThis subcontract agreement establishes a supplier for sustainable letter-size copy paper to support prime contractors on Fort Smith Public Schools procurement projects. The scope of work requires the delivery of 8,400 reams of 20 lb, 92 brightness, acid-free bright white paper. The product must be packaged in 500-sheet reams and delivered on 21 shrink-wrapped wooden pallets. To ensure quality and environmental standards, the supplier must hold ISO 9706:2019 and ISO 14001:2015 certifications and provide documented proof of sustainable forestry sourcing. This procurement opportunity is categorized under NAICS code 423430, with a response deadline set for November 20, 2026.

POSTED

about 13 hours ago

DEADLINE

WAN Terminating Equipment SupplyThis subcontract, titled WAN Terminating Equipment Supply, is issued by the Bacon County Board of Education in Georgia. The project involves providing essential terminating equipment and hardware to prime contractors for network projects across the school district. The scope of work includes the supply and configuration of routers, switches, and optical network terminals to ensure hardware meets specific logical gateway and physical termination requirements. The contractor is responsible for delivering high-capacity fiber switches and SFP modules, ensuring that all equipment is installed and fully operational at six facility Main Distribution Frames. Interested parties must submit their responses by the deadline of December 1, 2026.

Bacon County Board of Education

POSTED

about 13 hours ago

DEADLINE

FY27 Traffic Signal Materials

Solicitation # TO27-06

The Ada County Highway District (ACHD) is soliciting competitive bids for the procurement and delivery of FY27 traffic signal materials, including signal heads, LED components, vehicle detection equipment, and accessible pedestrian signal units. The contract period begins upon execution and continues through September 30, 2027. All materials must be delivered F.O.B. Boise to the ACHD principal place of business at the vendor's expense and risk. Technical requirements are stringent, requiring compliance with ITE intensity and distribution standards, FCC Title 47, NEMA TS4 and 250-4X, and MIL-STD-810F for moisture resistance. Additionally, LED modules must carry the Intertek ETL verified mark and include specific manufacturer and electrical characteristic labeling. Bids must be submitted via the ACHD eProcurement Portal by November 18, 2026, at 3:00 pm. To be considered responsive, bidders must provide proof of licensure, a Buy America Certificate, and a signed non-collusion statement. A bid security of 10 percent of the total bid amount is required, and the successful awardee may be required to provide performance and payment bonds equal to 100 percent of the contract value. Insurance requirements include comprehensive general liability and motor vehicle coverage with minimum limits of 100,000 dollars per claim and 500,000 dollars aggregate, as well as state-mandated workers compensation. Payment terms are net 30 days following invoice submission via email.

Traffic Operations

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935014812131)This subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves the supply of electrical plug connectors under NSN 5935014812131. The contractor is responsible for delivering physical connectors to prime contractors, with a requirement that all items and containers are marked and labeled according to MIL-STD 129 standards. Additive manufacturing processes may be utilized provided they receive approval from the Engineering Support Activity. Administrative requirements for this engagement include active SAM registration and the use of WAWF for electronic invoicing. The contract falls under NAICS code 335999 and was posted on November 3, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Distribution Box Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the manufacture or sourcing of one Distribution Box for prime contractors, specifically identified by NSN 6110-99-459-9801. The selected supplier is responsible for the complete production cycle, including packaging according to RP001 and ASTM D3951 standards, and marking in compliance with MIL-STD-129 and 29 CFR 1910.1200. The final packaged and labeled unit must be delivered to the specified destination in Fort Bliss. The contract mandates strict adherence to the Buy American Act and NIST SP 800-171 security standards. Operating under NAICS code 335999, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Supply of Data Transfer Interface UnitsThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, involves the procurement of 10 data transfer interface units for prime contractors. The specific requirement is for Part Number STB NIP 2212, manufactured by Schneider Electric Espana SA 1483B with NSN 7025332064100. The contractor is required to deliver all units within 160 days to the place of performance in New Cumberland. The agreement mandates strict adherence to Section 889 regulations concerning covered defense telecommunications equipment. Additionally, any ocean transport used for the delivery of these units must comply with U.S.-flag vessel requirements. The project falls under NAICS code 423690 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Harness, W14 (NSN 1005-01-566-1820)This subcontract involves the manufacture and assembly of 16 W14 electrical harnesses, identified by NSN 1005-01-566-1820, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes cutting, stripping, crimping, and continuity testing to ensure all units meet the technical data package and RA001 requirements. Final deliverables must be fully completed, tested, and packaged for delivery. Compliance is a critical component of this contract, requiring a CMMC Level 2 self-assessment and strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards. The work is categorized under NAICS code 335999 and is to be performed in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520015562643)This subcontract involves the supply of four non-immersion electrical heating elements, identified by NSN 4520015562643, for prime contractors supporting DLA Troop Support contracts. The items must be sourced or manufactured without the use of additive manufacturing and delivered FOB Destination to APO 09309-9998. The contractor is required to adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, all shipments must include hazard labels in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001. This requirement is managed under NAICS code 335999 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

Ground Clamp Supplier (NSN 5935-00-496-3091)This subcontract involves the supply of six specialized ground clamps for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the clamps in strict accordance with NSN 5935-00-496-3091 and the DLA Master List of Technical and Quality Requirements. All materials must adhere to the Buy American and Balance of Payments Program regulations. The contractor must ensure that all items are preserved and packaged according to MIL-DTL-55330 and marked per MIL-STD-129. Performance of the contract will take place in Swanton, Ohio. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supplier of Electrical Non-Immersion Heating ElementsThis subcontract opportunity is for the supply of four electrical non-immersion heating elements to support prime contractors delivering DLA Troop Support supply contracts. The selected supplier must manufacture or source components that meet NSN 4520015562107 and ensure all items are packaged according to RP001 DLA Packaging Requirements and hazard labeled in compliance with 29 CFR 1910.1200. Managed by Construction & Equipment MRO SVC I under the Department of Defense, the contract requires the supplier to possess a valid CAGE code and UEI. The place of performance is located in APO 09309-9998. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

Supply of Cold Finished Square Steel Bars (1018 Steel)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of cold-finished 1018 square steel bars for prime contractors supporting DLA Troop Support. The requirement specifies a total of 667 linear feet of steel bars with a width of 0.625 inches across flats and individual lengths ranging from 10 to 14 feet. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 423430 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supplier of Portable Supports (NSN 7045-01-697-1705)This subcontract involves the supply of two portable support hardware units, specifically Havis Inc parts PK6-DS-GTC-902 and PKG-DS-GTC-902-BW, for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The items are categorized under NSN 7045-01-697-1705 and NAICS code 423430. Delivery is required FOB Destination to Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the agreement mandates full compliance with the Buy American Act and requires Section 889 telecommunications certification. The response deadline for this requirement is November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE