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Toenec Corporation3-3-17 Kohagura, Naha-shi Okinawa Japan 900-0024

UEI: SLED_E78AD381594CC6AC

Toenec Corporation3-3-17 Kohagura, Naha-shi Okinawa Japan 900-0024 is a federal contractor, registered under UEI SLED_E78AD381594CC6AC. It has been awarded $11,473,216 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include FA5270 18 Cons Pk.

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Registration and classification details

Registration

UEI Code

SLED_E78AD381594CC6AC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA5270 18 Cons Pk$11.5M100%

Awards by NAICS

- Unknown NAICS$11.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Toenec Corporation3-3-17 Kohagura, Naha-shi Okinawa Japan 900-0024's top NAICS codes and agencies

Cla-Val FPAIC Augmentation Parts SupplierThis subcontract involves the supply of authentic brand-name FPAIC Augmentation Parts manufactured by Cla-Val for prime contractors working on Department of the Air Force projects. The supplier is responsible for sourcing components that meet all specified solicitation characteristics and managing the logistics for delivery to Tracy, California. Additionally, the provider must ensure that Unique Item Identifiers are assigned to any items with a unit acquisition cost exceeding 5,000 dollars. The contract is associated with the Department of Defense and the FA5270 18 Cons Pk agency, falling under NAICS code 423830. While the delivery destination is in California, the place of performance is listed as Kadena Air Force Base. The opportunity was posted on September 11, 2026, with a response deadline of September 17, 2026.

FA5270 18 Cons Pk

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Typhoon Green Waste and Natural Debris Collection and Disposal

Solicitation # FA527026QB026X

Solicitation FA527026QB026 is a commercial request for the collection, removal, and off-base disposal of green waste and natural debris damaged by typhoons at Kadena Air Base, Okinawa. The project will be executed as a single-award Indefinite-Delivery, Indefinite-Quantity contract with firm-fixed-price unit pricing per kilogram. Due to fiscal constraints, the requirement is incrementally funded, with initial certification through December 31, 2026, for a quantity of 423,100kg. Amendment 002 introduces several critical updates, including the addition of specific line items (CLIN 1001, 2002, 3001, 4001), a new price schedule, and revised FAR clauses regarding government obligations and order limitations. A site visit is scheduled for September 1, 2026, at 0900 JST, requiring registration by August 28. The quote submission deadline has been extended to September 14, 2026, at 1100 JST, with a target award date of September 18, 2026. Tomokazu Arakaki is now the designated point of contact for inspection and acceptance.

FA5270 18 Cons Pk

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in about 9 hours

FPAIC AUGMENTATION PARTS

Solicitation # FA527026QA058

Solicitation FA527026QA058 is a Request for Quote for the procurement of FPAIC Augmentation Parts to support FY26 F18PE increased capabilities. This is a brand name request specifically for Cla-Val products, consisting of two line items: a Model 341GF Nozzle Assembly and a Model 380GF Sexless Hose Coupling. The procurement is set aside for Women-Owned Small Businesses under NAICS code 332919. The government will award a Firm Fixed Price contract to the responsible offeror whose proposal is most advantageous based on price and other evaluated factors. Quotes must be submitted via email to Eiko Maeshiro and Camden Chan by September 17, 2026, at 10:00 AM JST. The required parts must meet specific salient characteristics, including pressure control and 60 mesh filtration for military severe-duty refueling. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required lead time of 90 calendar days. The contractor must comply with MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling, and all invoicing must be processed through the Wide Area WorkFlow system.

FA5270 18 Cons Pk

POSTED

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NTP SyncServers S650

Solicitation # FA527026QA057

The Department of Defense, specifically the 18 Cons Pk office, is soliciting bids for the procurement of one NTP SyncServer S650 with attachments and a two year warranty DroneBuster 5s with PNT, part number 090-15200-650M-100. This equipment is intended to enhance server capabilities to meet USAF standards. The contract is designated as a total Small Business Set Aside under NAICS code 334220, with the place of performance located at Kadena AFB in Okinawa. Interested parties must submit any questions by 11:00 AM JST on September 14, 2026. Final responses for solicitation FA527026QA057 are due by 9:30 AM JST on September 16, 2026. Primary coordination for this requirement is managed by Camden Chan and Gavin Campbell.

FA5270 18 Cons Pk

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Water Analysis BPA

Solicitation # FA527026QA047

The Department of Defense is soliciting a Water Analysis BPA under solicitation number FA527026QA047 to be performed in Okinawa. The selected contractor must provide all necessary management, equipment, tools, supplies, and qualified labor to deliver sample bottles, preservatives, laboratory analyses, data processing, and result reporting in accordance with Japan Environmental Governing Standards. The deadline for submitting questions was September 4, 2026. Following two amendments to align and extend the submission timeline, the final deadline for responses is September 14, 2026, at 11 AM JST. This opportunity is open to all qualified bidders as no set-aside has been applied.

FA5270 18 Cons Pk

POSTED

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in about 9 hours

Audio Visual Equipment Installation New SATCOM Facility

Solicitation # FA527026Q0018

The United States Air Force 18th Contracting Squadron is soliciting a single-award, firm-fixed-price contract for the procurement and installation of audio visual equipment at the new SATCOM facility for the 78th Signal Battalion, located at Camp Foster Annex (Fort Buckner) in Okinawa, Japan. This project, designated as Project MCA-62783, involves the installation of equipment in the Network Operations Center (Room 106), a classroom (Room 204), and two conference rooms (Rooms 203 and 205). The period of performance is scheduled from September 20, 2026, to March 19, 2027. The contractor is responsible for providing a detailed installation plan and schedule, installing all materials listed in the Performance Work Statement Appendix A, and providing both a one-year manufacturer's warranty and a one-year workmanship warranty. Technical compliance is required according to Unified Facilities Criteria UFC 4-021-02 and various Department of Defense and Army cybersecurity regulations, including DODI 8510.01. Deliverables may include STIG checklists and vulnerability scan results to meet Information Assurance and Risk Management Framework requirements. Additionally, personnel must complete Counterintelligence Awareness and Reporting training within 30 days of assignment. This is a full and open competition under NAICS code 238210, with a preference for small businesses and women-owned small businesses. Award decisions will be based on the most advantageous offer, primarily evaluating price. Payment and invoicing must be processed through the Wide Area WorkFlow system. Interested parties were required to attend a site visit on September 2, 2026, and submit quotations electronically to the designated points of contact by the specified deadline.

FA5270 18 Cons Pk

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Licensed Organic Waste Disposal and Processing

FA5270 18 Cons Pk

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in about 9 hours

Typhoon Green Waste Collection and Transportation Services

FA5270 18 Cons Pk

POSTED

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in about 9 hours

Heavy Equipment Transport and Rigging

FA5270 18 Cons Pk

POSTED

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Battery Enclosure Welding and Refurbishment

FA5270 18 Cons Pk

POSTED

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Aircraft Handler Battery Installation and Calibration

FA5270 18 Cons Pk

POSTED

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EXILF21 Integrated Battery Pack Supplier

FA5270 18 Cons Pk

POSTED

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Repair Aircraft Handler and Battery Replacement

Solicitation # FA527026QB0028

Solicitation FA527026QB0028 is a firm-fixed-price requirement issued by the 18th Contracting Squadron at Kadena Air Base, Okinawa, Japan, for the comprehensive maintenance, repair, and battery replacement of four government-owned Lektro AP8850SDA aircraft handlers. The scope of work includes the removal and disposal of old battery cells, the procurement and installation of specific EXILF21 550AH/5H Integrated Battery Packs, and the refurbishment of heavy steel battery enclosures through structural welding and corrosion repainting. Additionally, the contractor must provide a centralized battery watering system and coordinate necessary heavy-lifting equipment, specifically a 3-ton UNIC crane truck and a 2-ton dump truck, to execute the work at Hangar 2. The contract has a period of performance of 90 days after receipt of order. Following Amendment 0001, the quote submission deadline was extended to September 15, 2026, with a target award date of September 22, 2026. Evaluation is based on a streamlined comparative process where technical acceptability is rated on a pass/fail basis, requiring full compliance with the Performance Work Statement and the ability to perform all specified welding and logistical tasks. The government will award the contract to the responsible offeror providing the best value. Payments are to be processed electronically via Wide Area WorkFlow.

FA5270 18 Cons Pk

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Cabin Pressure Indicator (CPI) Repairs - 18 MXG AFREP

Solicitation # FA527026QB023

Solicitation FA527026QB023 is a request for firm-fixed-price repair services for Cabin Pressure Indicators (NSN 6685-01-668-2966) in support of the 18 MXG Air Force Repair Enhancement Program (AFREP) at Kadena Air Base, Okinawa. The contract structure includes a base year, four option years, and a potential six-month extension under FAR 52.212-8. All invoicing and payment processing will be conducted through the Wide Area Workflow (WAWF) system per DFARS 252.232-7006. Amendment 0001 extended the response deadline to September 15, 2026, at 4:00 PM Japan Standard Time. Interested offerors must be registered in the System for Award Management (SAM), as certifications will be validated prior to award. Submissions must be sent to Nina Wickwire and must include a capability statement and a completed price exhibit detailing applicable delivery terms. All inquiries regarding the solicitation were required to be submitted by August 25, 2026.

FA5270 18 Cons Pk

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Information Assurance (IA) and RMF Compliance SupportThis subcontract for Information Assurance and RMF Compliance Support involves providing cybersecurity hardening and documentation for prime contractors on Department of the Army facility projects. The selected provider will be responsible for completing Security Technical Implementation Guide checklists and executing vulnerability scans in accordance with DODI 8510.01, Army Regulation 25-2, and DA Pamphlet 25-2-14. Key deliverables include completed STIG checklists and detailed vulnerability scan reports, requiring deep expertise in the Risk Management Framework and DoD IA standards. The opportunity is associated with NAICS code 541512 and is managed by the Department of Defense under agency FA5270 18 Cons Pk. Performance will take place at Fort Buckner. The solicitation was posted on August 21, 2026, with a response deadline of September 15, 2026.

FA5270 18 Cons Pk

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AV Equipment SupplyThis subcontract for AV Equipment Supply involves the procurement and delivery of core audiovisual hardware for prime contractors working on Department of the Army facility projects at Fort Buckner. The scope of work includes providing components specified in the PWS List of Materials, specifically hardware from AMX, Extron, and Crestron, accompanied by all necessary manufacturer data and technical manuals. To be eligible, providers must maintain status as an authorized partner or distributor for the specified manufacturers. All delivered hardware must include a one-year manufacturer warranty. The opportunity was posted on August 21, 2026, with a response deadline of September 15, 2026, falling under NAICS code 423610 for the Department of Defense.

FA5270 18 Cons Pk

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Audio-Visual (AV) System Installation and IntegrationThis subcontract for Audio-Visual (AV) System Installation and Integration involves the installation and integration of complete AV systems for prime contractors on Department of the Army facility projects at Fort Buckner. The scope of work includes installing materials according to a specified list, integrating hardware with existing Electronic Security Systems per UFC 4-021-02 standards, and providing comprehensive as-built drawings and manuals. The final deliverable is a fully operational AV system backed by a one-year workmanship warranty. To qualify, the workforce must hold AVIXA CTS, CTS-I, or CTS-D certifications, and the provider must maintain an authorized partnership with AMX, Extron, or Crestron. This opportunity, listed under NAICS code 238210, was posted by the Department of Defense on August 21, 2026, with a response deadline of September 15, 2026.

FA5270 18 Cons Pk

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Reporting and Compliance Documentation ServicesThe contract titled Reporting and Compliance Documentation Services involves the preparation of detailed maintenance logs, compliance reports, site condition assessments, and performance documentation to support contract oversight activities. These deliverables are essential for ensuring regulatory adherence and operational transparency, particularly within a defense infrastructure context. The work is designated as a subcontract and is associated with the NAICS code 541611, which classifies it under Administrative Management and General Management Consulting Services. Performance of the required tasks will be centered at Kadena, with the contracting agency being the Department of Defense under the FA5270 18 Cons Pk office. The solicitation was posted on May 3, 2026, and while no set-aside type or point of contact is specified, the scope clearly focuses on systematic documentation to enable effective monitoring and evaluation of contractual obligations. All deliverables must be accurate, timely, and aligned with defense standards to fulfill oversight requirements.

FA5270 18 Cons Pk

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