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Tokyo Hino Motor Co., Ltd 5-8-1 Shimbashi Minarrto-Ku Tokyo 105-0004 JPN

UEI: SLED_132370A4B93D79E7

Tokyo Hino Motor Co., Ltd 5-8-1 Shimbashi Minarrto-Ku Tokyo 105-0004 JPN is a federal contractor, registered under UEI SLED_132370A4B93D79E7. It has been awarded $397,159 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_132370A4B93D79E7

Federal Contracting Overview

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

AI Capability Profile

Tokyo Hino Motor Co., Ltd has provided goods or services to the Department of Defense. The company operates within NAICS 423110, focusing on the wholesale distribution of motor vehicle accessories.

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$397.2K100%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$397.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Tokyo Hino Motor Co., Ltd 5-8-1 Shimbashi Minarrto-Ku Tokyo 105-0004 JPN's top NAICS codes and agencies

Safety Shoe Supply and Fulfillment

University of Georgia

POSTED

about 21 hours ago

DEADLINE

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

Solicitation # FA520926Q0077

The Department of Defense is seeking a firm-fixed price contract to replace the DSN-HDD generator for the 78th Signal Battalion at Camp Zama, Japan. The selected contractor will be responsible for providing all personnel, equipment, and materials required to decommission, remove, and dispose of the existing unit and install a new 150 KVA/50 Hz generator. The scope of work includes performing all necessary testing and handover procedures to ensure full functionality, with a requirement that any damages to government property be repaired at no additional cost. This project will be performed entirely within Japan, requiring the successful offeror to possess valid local licenses and a Japanese CAGE code. The solicitation is expected to be posted around August 18, 2026, with a response deadline of September 22, 2026. All work must be executed in accordance with the Performance Work Statement.

FA5209 374 Cons Pk

POSTED

DEADLINE

Specialty Offset Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty white smooth finish husky opaque offset paper to support prime contractors on Illinois Secretary of State procurement projects. The scope of work requires the delivery of 300,000 sheets of paper measuring 17.5 by 22.5 inches, adhering to a 60 LB weight and 89 GSM specification. To ensure proper handling and transport, the product must be packaged in 500 ream wrapped bundles with each box containing between 2,000 and 3,000 sheets. The selected supplier must hold valid Illinois business authorization and maintain standard commercial liability insurance to be eligible for the contract. Managed under the Communications agency for the state of Illinois, this procurement falls under NAICS code 423110. Interested parties should note the response deadline of October 23, 2026, to ensure all compliance and delivery requirements are met.

COMM350 - Communications

POSTED

DEADLINE

Supplier of Justin Original Wellington BootsThis subcontract agreement involves the procurement and delivery of branded steel-toe Wellington boots for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Justin Original Work Boots, style 416G30, item SE4961, in size 11 and tan color, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Justin products and maintain MBE certification. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 423110 for the General Services Division.

Das105000 General Services Division Gsvc

POSTED

DEADLINE

Supplier of Danner Caliper Work BootsThis subcontract involves the procurement and delivery of branded safety footwear for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Danner Caliper 6 inch Brown AL boots, item 784FR9, style 19453, in size 10.5, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Danner products and maintain MBE certification. The opportunity is categorized under NAICS code 423110 and is managed by the General Services Division of the Department of Administrative Services.

Das105000 General Services Division Gsvc

POSTED

DEADLINE

Surplus Vehicle Disposition

Solicitation # Re-Bid 26/27

The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.

City of Chicopee

POSTED

DEADLINE

Procurement of Crew-Cab Cargo Vans

Solicitation # PFRU2-2025-787

Chemonics Group UK Limited is seeking tenders for the procurement of crew-cab cargo vans to support the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified by number PFRU2-2025-787, is part of an international technical assistance initiative managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 30, 2026, at 15:00. The procurement process is being coordinated through the primary point of contact at pfruprocurement@chemonics.com, with administrative operations based in Kyiv.

Chemonics International, Inc.

POSTED

DEADLINE

Safety Boot SupplierThis subcontract agreement establishes a partnership for the supply of protective footwear to prime contractors working on City of Mercer Island Public Works projects. The primary objective is the delivery of industrial safety boots that strictly adhere to ASTM F2413 standards to ensure worker safety and regulatory compliance. The solicitation was posted on October 15, 2026, with a response deadline set for October 31, 2026. Classified under NAICS code 423110, the contract is managed by the Public Works agency in Washington. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal.

POSTED

DEADLINE

Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

270000910026,RFB,70,1 - RAM PROMASTER CARGO VAN (MARKET RESEARCH)

Solicitation # 232500

The City of Los Angeles has issued solicitation number 232500 for the procurement of RAM ProMaster Cargo Vans. This request for bid is currently designated for market research purposes and is centered on operations within Los Angeles, California. Interested vendors should note that the closing date for this opportunity is October 21, 2026, at 2:00 PM. Primary inquiries regarding the content or requirements of the bid should be directed to Shane Vongchaisaree. Participation may require formal registration on the City of Los Angeles official website.

City of Los Angeles

POSTED

DEADLINE

PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.

Christopher Newport University

POSTED

DEADLINE

in about 23 hours

PW-26-27-10REBID - Purchase of (5) New Trucks and (1) New Van REBID

Solicitation # PW-26-27-10REBID

The City of Santa Clarita is soliciting bids for the purchase of five new trucks and one new van under solicitation number PW-26-27-10REBID. This procurement opportunity is managed by the local government agency in California, with the place of performance located in Santa Clarita, CA 91355. Interested parties must submit their responses by the deadline of October 20, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official procurement portals, and it is the responsibility of the bidder to ensure all addenda are obtained prior to submission.

City of Santa Clarita

POSTED

DEADLINE

in about 3 hours

Various Fleet Vehicles and Equipment

Solicitation # ITB-27-00008

Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.

Hillsborough County

POSTED

DEADLINE

Linen and Textile Product SupplierThis subcontract opportunity is for a supplier to provide commercial-grade linen and textile products for prime contractors operating at the Miami Job Corps Center. The scope of work includes the delivery of durable bedding, bath linens, and dining textiles, as well as specialized items such as freezer jackets and academic gowns. All materials must be engineered to withstand frequent industrial laundering to ensure longevity and performance within the facility. The procurement is designated as a set-aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their responses by October 23, 2026, under NAICS code 423110.

Miami Job Corps Center

POSTED

DEADLINE

Vacuum Truck for the El Paso District

Solicitation # 601440000054475

The Texas Department of Transportation is soliciting proposals for the procurement of one diesel engine vacuum truck for the El Paso District. The required vehicle must feature a vacuum system capable of underwater operation at a depth of 200 inches, a hydraulically operated boom with 180-degree rotation and a 500-pound lifting capacity, a minimum 1,500-gallon water tank, and a refuse body with at least 10 cubic yards of usable capacity. Additionally, the truck must include a front-mounted hose reel with at least 400 feet of reinforced sewer hose. All equipment must comply with ANSI, API, and SAE standards, as well as Federal and State of Texas safety, health, lighting, and noise regulations. The solicitation process requires respondents to submit a comprehensive package via the Euna Procurement portal by October 28, 2026. Required documentation includes a price schedule, a data sheet schedule confirming technical compliance, a qualifications and experience record, and mandatory certifications regarding child support obligations and non-discrimination. TxDOT will award the contract based on best value rather than the lowest price, utilizing a weighted scoring system and a two-stage evaluation process that includes a documentation review and a vendor performance rating check. Awarded vendors must maintain specific insurance coverages and adhere to strict delivery and inspection timelines, including a potential pilot model testing phase.

Texas Department of Transportation

POSTED

DEADLINE

Direct Purchase Uniform Accessories and OuterwearThis subcontract opportunity, managed by the Procurement Department of the San Diego County Regional Airport Authority in California, involves the direct purchase of non-rental apparel and accessories for prime contractors working on facility projects. The scope of work includes the provision of vest jackets, knit caps, high-visibility safety vests, waterproof rain gear, and patches, all of which must adhere to Authority-approved specifications. The contract is categorized under NAICS code 423110 and requires the delivery of individual apparel items as requested. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline set for November 3, 2026.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

06572 RFB 2027 FORD FLEET VEHICLES

Solicitation # B2600001091

The Texas Department of Transportation has issued solicitation B2600001091 for the procurement of 2027 Ford fleet vehicles. This SLED organization contract is based in Dallas, Texas, and was officially posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. Further details regarding the bidding process can be accessed through the provided BidCobra portal.

Texas Department of Transportation

POSTED

DEADLINE

06573 RFB 2027 INTERNATIONAL FLEET V...

Solicitation # B2600001092

The Texas Department of Transportation has issued solicitation B2600001092 for the 06573 RFB 2027 International Fleet vehicle project. This SLED organization opportunity is based in Dallas, Texas, and was officially posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. Further details regarding the procurement process can be accessed through the provided bid portal link.

Texas Department of Transportation

POSTED

DEADLINE