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TOSHIBA AMERICA MEDICAL SYSTEMS, INC.;2441 MICHELLE DR;TUSTIN;CA;92780

UEI: SLED_82D984D25C81FBA5

TOSHIBA AMERICA MEDICAL SYSTEMS, INC.;2441 MICHELLE DR;TUSTIN;CA;92780 is a federal contractor, registered under UEI SLED_82D984D25C81FBA5. It has been awarded $4,629,750 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Surgical and Medical Instrument Manufacturing, and Irradiation Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_82D984D25C81FBA5

Federal Contracting Overview

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

AI Capability Profile

Toshiba America Medical Systems, Inc. specializes in the provision of advanced medical imaging equipment and comprehensive lifecycle support. Their core capabilities include the delivery of high-end diagnostic hardware and the technical expertise required for the preventive maintenance and emergency...

Key Performance Metrics

Awards Count

17

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

$4.4M95.5%

Department Of Veterans Affairs$207.9K4.5%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$3.6M77.8%339112 - Surgical and Medical Instrument Manufacturing$611.1K13.2%334517 - Irradiation Apparatus Manufacturing$328.5K7.1%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$87.0K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TOSHIBA AMERICA MEDICAL SYSTEMS, INC.;2441 MICHELLE DR;TUSTIN;CA;92780's top NAICS codes and agencies

VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Laboratory Consumables & Collection SuppliesThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 15 involves the provision of laboratory consumables and specimen collection supplies for prime contractors. The scope of work includes delivering medical-grade collection tubes, swabs, containers, and printed requisition forms. To ensure quality and safety, all provided medical devices must be FDA approved and adhere to established ISO standards for medical consumables. The project is categorized under NAICS code 423450 and will be performed in Leavenworth, Kansas. Interested parties should note that the response deadline for this requirement is December 4, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Laboratory Information System (LIS) & IT ConnectivityThis subcontract for Laboratory Information System (LIS) and IT Connectivity supports prime contractors on Department of Veterans Affairs projects by providing the necessary infrastructure for the electronic transmission of test results. The scope of work includes the establishment of encrypted SSL connections and VPNs to ensure a secure and functional interface for reporting. Performance takes place in Leavenworth, Kansas, under the oversight of the Network Contract Office 15. Strict adherence to security and regulatory standards is required, specifically regarding HIPAA-compliant data transmission in accordance with VA Directive 6500 and Handbook 6500.6. The contractor is responsible for maintaining system integrity by implementing security patches within a seven-day window. This opportunity falls under NAICS code 541512, with a response deadline set for December 4, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Specialized Reference Laboratory TestingThis subcontract for Specialized Reference Laboratory Testing involves performing analytical testing on clinical and anatomical pathology specimens to support prime contractors on Department of Veterans Affairs projects. The selected provider will be responsible for conducting tests according to the reference test manual, monitoring quality control, and delivering validated results to the prime contractor. All work will be performed in Leavenworth, Kansas, under NAICS code 621511. To ensure medical standards and regulatory compliance, the contractor must maintain CLIA certification and CAP accreditation. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 15, with a response deadline set for December 4, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Clinical Specimen Courier & LogisticsThe Clinical Specimen Courier and Logistics subcontract involves the secure transportation of clinical laboratory specimens for prime contractors supporting the Department of Veterans Affairs. Operating across Missouri, Kansas, and Indiana, the provider is responsible for executing scheduled pickups from VA Medical Centers and ensuring the intact delivery of specimens to reference laboratories. To maintain compliance and safety, the contractor must utilize vehicles specifically equipped for medical transport and ensure all personnel possess biohazardous materials training. All operations must strictly adhere to 49 CFR hazardous material shipping regulations to preserve specimen integrity during transit. This effort is managed under the Department of Veterans Affairs Network Contract Office 15.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

DAS Procurement

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy (SWD) devices, and portable neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on Lowest Price Technically Acceptable (LPTA) procedures, while CLIN X005 is evaluated using a Best-Value Tradeoff method, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Price Matrix (Attachment 0001), Limitations on Subcontracting (Attachment 0003), and either the Buy American Certificate (Attachment 0004) for small businesses or the Trade Agreements Certificate (Attachment 0005) for large businesses. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility. Following several amendments, the final deadline for the receipt of all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

Commodities & Services Acquisition Service (36C791)

POSTED

about 10 hours ago

DEADLINE

657A5-26-111, Triennial Electrical Testing

Solicitation # 36C25526R0186

Solicitation 36C25526R0186 is a negotiated, fixed-price construction contract issued by the Department of Veterans Affairs for triennial electrical testing at the Marion VA Medical Center in Illinois. This project is a total set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 238210, with an estimated construction magnitude between 500,000 and 1,000,000 dollars. The scope of work involves the maintenance, inspection, adjustment, and testing of the Electrical Power Distribution System, including approximately 325 electrical panels, 135 transformers, 220 switches, 6 generators, and 25 automatic transfer switches. All work must adhere to NETA 2019 specifications, the latest National Electrical Code, VHA Directive 1028, and NFPA 99 and 110 standards. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, evaluating five key factors: prime contractor past performance, technical construction and electrical testing experience of the prime, technical experience of the electrical subcontractor, qualifications of proposed staffing, and the prime contractor's safety plan. Performance must begin within 10 calendar days of the notice to proceed and be completed within 90 calendar days. Required deliverables include maintenance and testing reports and a schedule of costs submitted within 14 days of award. Proposals must be submitted in three separate volumes covering technical details, pricing via SF 1442, and a bid bond. Additional requirements include compliance with the Davis-Bacon Act, Buy American requirements, and the submission of an electronic security memorandum to maintain the confidentiality of sensitive information.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 10 hours ago

DEADLINE

S208--Grounds Maintenance Services for the St. Louis VA Medical Center Jefferson Barracks

Solicitation # 36C25527Q0023

Solicitation 36C25527Q0023 is a request for quotations for grounds maintenance services at the 126.65-acre Jefferson Barracks campus of the St. Louis VA Medical Center. This five-year IDIQ contract, with a guaranteed minimum of 2,500 dollars and a maximum ceiling of 950,000 dollars, requires the contractor to provide all labor, equipment, and materials for routine maintenance, including mowing, trimming, edging, weed control, and seasonal cleanup. The scope also includes spring and fall fertilizer and pest treatments, as well as emergency landscaping services with a required four-hour response time. Performance is measured against a Quality Assurance Surveillance Plan with strict standards for grass height and debris removal. The procurement utilizes a tiered set-aside evaluation process, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), and other small businesses (Tier 3), with further priority given to HUBZone, 8(a), and women-owned concerns. Award will be based on the best benefit to the government, evaluating experience, technical approach, and price. Technical evaluations focus on equipment availability and the proposed operational plan. Offerors must submit three separate files containing pricing and certifications, a record of up to five relevant contracts from the last five years, and a detailed technical submission. Personnel are required to have completed the OSHA 10-Hour Construction Safety Course, and the contract mandates compliance with various FAR clauses and safety regulations.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 10 hours ago

DEADLINE

Q301--New Reference Lab Testing | Legacy VISN 15

Solicitation # 36C25526R0066_1

The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting proposals for referral laboratory services to support VISN 4, HSA 4.2 (Legacy VISN 15) across various medical and health care centers in Missouri, Kansas, and Indiana. The contractor will be responsible for the transportation of clinical specimens, pre-analytical processing, analytical testing based on a reference test manual, and the reporting of results. The scope includes providing all necessary personnel, equipment, and supplies, such as requisition forms and specimen collection materials, at no charge. The contract is structured with a one-year base period starting January 1, 2027, and four subsequent one-year option periods. Award will be based on the most advantageous offer, where technical capability and past performance are significantly more important than price. Evaluation factors include test analysis and processing, quality assurance, and IT connectivity for electronic transmission of results. The contractor must adhere to strict quality standards, including specific limits on modified test results, courier pickup failures, and turnaround time delays. Compliance with HIPAA, VA Cybersecurity Program directives, and hazardous material shipping regulations under 49 CFR is mandatory. Proposals are due by December 4, 2026, and must be submitted in two separate parts: a price response and a non-price response containing required certifications and technical documentation.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Amendment 0002 – Draft SOW Posted for Industry Review and Comment, Sources Sought Notice – DCF Mail and Packages Screening Equipment

Solicitation # A00002-2031ZA26N00061

The Department of the Treasury, through the Bureau of Engraving and Printing (BEP) Office of the Chief Procurement Officer, is conducting market research for a turnkey non-invasive screening solution for the Mutilated Currency Division (MCD). This special notice, Amendment 00002, provides a draft Statement of Work for industry review and feedback, with responses due by November 11, 2026, at 12:00 PM EST. The objective is to acquire an integrated capability to screen incoming mail, envelopes, flats, and parcels for narcotics, including fentanyl, hazardous industrial chemicals, chemical warfare agents, and biological or radiological hazards. The selected contractor will be responsible for the furnishing, installation, commissioning, testing, and ongoing support of the equipment at the BEP Eastern Currency Facilities Annex building in Washington, D.C. This performance-based requirement includes the delivery of a site survey and final layout within 10 days of award, a comprehensive Quality Control Plan, and a full closeout package. Key requirements include the designation of a Project Manager, adherence to strict BEP security and background investigation protocols, and compliance with all federal, state, and local safety standards. The solution must be fully operational, including all necessary software, licenses, and consumables, and must be backed by a contractor-specified warranty.

Office Of The Chief Procurement Officer

POSTED

about 10 hours ago

DEADLINE

Distributing System Repair and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of Distributing Systems for prime contractors. The scope of work includes disassembling units, replacing faulty internal components, and reassembling them in accordance with IPC/EIAJ-STD-001C soldering standards using SAE-AS22759 series wire. The ultimate goal of the project is the delivery of three restored Ready for Issue units. Performance will take place in Philadelphia and requires strict adherence to technical and security standards. The contractor must utilize calibration equipment compliant with NCSL Z540.3 or ISO 10012 and maintain NIST SP 800-171 cybersecurity compliance. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Height Indicators (NSN 5841-01-232-3104)This subcontract involves the procurement and delivery of 20 Height Indicators, identified by NSN 5841-01-232-3104, to support prime contractors on NAVSUP Navy procurement projects. The work is managed by the Department of the Navy through the Pa DLA Aviation At Philadelphia office, with performance taking place in Philadelphia. The contract requires strict adherence to MIL-STD-2073 packaging standards and the reporting of Item Unique Identification data via the IUID Registry or Wide Area WorkFlow. The supplier must comply with Buy American requirements and the DPAS DO rating to ensure priority and domestic sourcing. All units must be delivered properly packaged and marked according to military specifications. The solicitation was posted on October 30, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334517.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

Moisture Separator Repair and Overhaul ServicesThis subcontract for Moisture Separator Repair and Overhaul Services supports prime contractors on NAVSUP Weapon Systems Support projects for the Department of the Navy. The scope of work involves the complete teardown, evaluation, repair, and modification of moisture separators to return five units to Ready for Issue condition. This process includes disassembling units, cleaning and inspecting components, and performing reassembly and modifications in strict accordance with technical publications using specialized tooling and test equipment. The project requires strict adherence to industry and government standards, specifically IPC/EIAJ-STD-001C, MIL-STD-130, and NIST SP 800-171. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 811219. Interested parties should note the response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Precision Repair and Modification of Disk Med ReproducerThis subcontract involves the precision repair and modification of the Disk Med Reproducer, identified by NSN 7025-01-709-1860, for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work includes the teardown, technical evaluation, and repair of the unit to ensure it returns to operational standards in accordance with DLM 4000.25. The final deliverable is one fully repaired or modified Reproducer that meets all original specifications. The project is managed under the Department of the Navy and will be performed in Philadelphia. To be eligible, contractors must hold ISO 9001 certification and obtain mandatory Government Source Approval. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026, falling under NAICS code 811219.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Signal Converter Repair and Overhaul ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the overhaul, upgrade, and repair of Signal Converters, specifically NSN 5895-01-460-8011, for prime contractors. The selected provider will be responsible for evaluating and troubleshooting components according to approved manuals, ensuring all items are delivered in Ready For Issue condition. Work is to be performed in Philadelphia and must utilize calibration-certified equipment meeting NCSL Z540.3 or ISO 10012 standards. To qualify, contractors must maintain a quality management system certified under ISO 9001 or SAE AS9100. The opportunity is categorized under NAICS code 811219, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Temp Alarm Modules (NIIN 016834654)This subcontract involves the repair and overhaul of Temp Alarm Modules (NIIN 016834654) for the Department of the Navy under Navsup Weapon Systems Support Mech. The scope of work includes the teardown, evaluation, and modification of modules to identify failed components, with all repairs executed according to Technical Data Package Version 002 and IRPOD standards. Performance will take place in Mechanicsburg, Pennsylvania, and requires the use of specialized electronics diagnostic equipment. To qualify, the contractor must maintain NIST SP 800-171 cybersecurity compliance. Final deliverables consist of fully repaired and tested modules accompanied by a Certificate of Compliance in accordance with DI-MISC-81356. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026, under NAICS code 811219.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month