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5228ANIXTER INC

UEI: SLED_1314B9337A6723E7

5228ANIXTER INC is a federal contractor, registered under UEI SLED_1314B9337A6723E7. It has been awarded $176,417 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include FA5209 374 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1314B9337A6723E7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

FA5209 374 Cons Pk$176.4K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$176.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5228ANIXTER INC's top NAICS codes and agencies

Bilateral Army Exercise at Camp Higashi Chitose, Hokkaido, Japan

Solicitation # FA520926F0210

The U.S. Government intends to award Blanket Purchase Agreement (BPA) Call Orders under solicitation FA520926F0210 to support the Bilateral Army Exercise at Camp Higashi Chitose in Hokkaido, Japan, exclusively to companies already holding one of the four Japan-wide Exercise Support Services BPAs: FA520926A0018, FA520926A0019, FA520926A0020, or FA520926A0021. This notice is not a solicitation for competitive proposals or quotations, and no submissions are invited or accepted from firms outside these pre-existing BPAs. All call orders will be issued in accordance with FAR 12.201-1, and no feedback, evaluations, or responses will be provided to any entity that attempts to respond to this notice. The requirement is managed by the Department of Defense through office FA5209 374 Cons Pk, located at APO AP 96326-9053, with primary and secondary points of contact available for inquiries. The response deadline for call order issuance under this notice is August 6, 2026, at 2:00 a.m., and the activity is scheduled to occur at Camp Higashi Chitose in Chitose-shi, Japan. There is no set-aside designation applied to this procurement, meaning it is open solely to the designated BPA holders without restriction based on business size or other socioeconomic categories. The official point of contact for questions is Hiroko Takahashi, with Keiko Osawa as the secondary contact, both reachable via U.S. Air Force email addresses. The notice is posted under the special notice category on the SAM.gov platform, and no further competitive process is anticipated beyond the call order placement against the approved BPA contracts.

FA5209 374 Cons Pk

POSTED

about 6 hours ago

DEADLINE

Intent to Solicit only one source for one (1) Potentiostat-Galvanostat Battery Cycler.

Solicitation # W911QX26QA174

The U.S. Army is seeking to solicit only one source for the procurement of a single Potentiostat-Galvanostat Battery Cycler under contract number W911QX26QA174, with no set-aside provisions applied. The requirement is tied to NAICS code 334515, indicating it falls under the manufacturing of instruments and related products for measurement and testing, specifically laboratory equipment. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026, at 3:59 p.m. Eastern Time, with the performance location set at Adelphi, Maryland, 20783. The contracting office is the W6QK Acc-Apg Adelphi under the Department of Defense, and all inquiries should be directed to Melissa M. Murphy, the primary point of contact, or Andrew Merdoc as the secondary point of contact, using the provided email addresses and phone numbers. Full technical specifications and requirements are referenced in the attached “Salient Characteristics” document, which must be consulted to understand the complete scope of the equipment and performance expectations.

W6QK Acc-Apg Adelphi

POSTED

about 6 hours ago

DEADLINE

Upgrade video wall for TEOCC in Bldg 714 Yokota AB, Japan

Solicitation # FA520926Q037A

This solicitation, FA520926Q037A, is a combined synopsis and request for quotation under FAR Part 12 for the procurement and installation of a video display wall and associated secure systems at the 5th Air Force Tactical Enterprise Operations Coordination Center in Building 714 at Yokota Air Base, Japan. The requirement encompasses the delivery and integration of a 6600 1.2mm LED video wall, a secure Video Teleconferencing suite, and operator consoles capable of simultaneous network access across NIPRNet, SIPRNet, and CENTRIX-J, all while meeting strict TEMPEST compliance standards for electromagnetic emissions security. All work must be performed on-site in Japan by offerors with the capability to operate within the country, and contractor personnel must hold at least a SECRET security clearance. The acquisition is unrestricted and not set aside for small businesses, with a firm-fixed-price contract expected upon award. The period of performance spans 120 days from award, with critical milestones requiring long-lead items delivered within four months and full installation completed within six months. Proposals must be submitted electronically to two designated points of contact by the deadline of August 5, 2026, in four distinct volumes excluding price data from technical submissions. Evaluation will follow a best-value tradeoff approach, where the three factors—price, technical approach, and past performance—hold approximately equal weight, with technical approach assessed on a pass/fail basis and past performance rated as acceptable, unacceptable, or no rating. Offerors must submit a technical approach and up to five recent, relevant past performance references. All items must comply with MIL-STD-130 and MIL-STD-129 for unique item identification, marking, and shipping, requiring machine-readable two-dimensional Data Matrix barcodes encoded per ISO/IEC 15434 with specific application identifiers. Invoicing must be processed through the Wide Area WorkFlow system, and offerors must maintain active registration in SAM.gov with a valid Unique Entity ID. No contract value is specified, but pricing must include costs for all option periods, and the contract includes requirements for a trafficking in persons compliance plan and adherence to restrictions on subcontractor sales to the government.

FA5209 374 Cons Pk

POSTED

about 6 hours ago

DEADLINE

Electrical Performance Monitoring System

Solicitation # 1333ND26QNB030356

The Department of Commerce, National Institute of Standards and Technology, is soliciting proposals for an Electrical Performance Monitoring System under solicitation number 1333ND26QNB030356, posted on August 4, 2026, with responses due by August 19, 2026. The contract is not subject to any small business set-aside and falls under NAICS code 334515, indicating it relates to the manufacturing of instruments and related products for electrical measurement and testing. Proposals must be submitted to the Office located in Gaithersburg, Maryland, 20899, with no specific place of performance designated beyond this. Jennifer Lohmeier is the primary point of contact, reachable via email at jennifer.lohmeier@nist.gov or phone at 301-975-6289, and all inquiries should be directed to her. The full solicitation details are available through the provided SAM.gov link, and contractors are expected to meet the technical requirements outlined in the attached documents for deploying a system capable of comprehensive electrical performance monitoring.

Department Of Commerce Nist

POSTED

about 6 hours ago

DEADLINE

Solicitation # N0038326QPC25

The item identified by NSN 1R-6625-015427487-TX, titled 66--OHMMETER, is a commercial, nondevelopmental, off-the-shelf product requiring Government source approval prior to contract award due to its flight-critical nature or insufficient technical data to support full and open competition. Only previously approved sources have been solicited, and any offeror not already approved must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, including evidence of production experience with identical or similar items. Proposals lacking complete source approval data or proof of prior submission will be disqualified. Delivery is FOB origin for nine units, and award is contingent on the offeror, product, or manufacturer meeting all qualification criteria at the time of award per FAR clause 52.209-1. The solicitation emphasizes that delays in source approval may not hinder award if Fleet operational needs necessitate timely procurement. Technical specifications and standards can be accessed via ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available through these channels. All inquiries should be directed to the primary point of contact, Dana N. Knittel, at the NAVSUP Weapon Systems Support office in Philadelphia, PA.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

W912CH-26-B-A002: TESTING KIT, AVIATION PETROLEUM (NSN 6630-01-558-5109)

Solicitation # W912CH26BA002_TESTINGKITAVIATIONPETROLEUM

The U.S. Army Contracting Command-Detroit Arsenal is seeking bids for a five-year, firm-fixed-price, indefinite-delivery indefinite-quantity contract to procure Testing Kits, Aviation Petroleum (NSN 6630-01-558-5109, PN: 57K6311), with a guaranteed minimum order of 15 units at contract award and a maximum cumulative order of 516 units over the five-year period. This procurement is conducted as a full and open small business set-aside under NAICS code 334515, with a size standard of 750 employees, and all bids must be submitted electronically through the PIEE portal by 11:30 a.m. local time on September 14, 2026. The contract will be awarded based solely on the lowest total price, evaluated without negotiations, requiring bidders to submit their best terms upfront. Bidders must access and comply with the Technical Data Package (TDP), which carries a Distribution Code “A” restrictively limited to Department of War and U.S. DoD contractors, and failure to do so will result in bid rejection. All bids must include complete and accurate fill-ins across standard forms and representations, including certifications related to independent pricing, business responsibility, arms control compliance, place of manufacture, Buy American, and cybersecurity obligations, with omission of any required element leading to disqualification. The technical requirements mandate adherence to MIL-STD-2073-1E for military preservation and packing, with Level B packing and a maximum unit pack weight of 42.0 pounds, and MIL-STD-129 for marking, including Unique Item Identification (UII) using two-dimensional data matrix symbology compliant with ISO/IEC 16022. All packaging must comply with ISPM 15 for wood materials, requiring heat treatment at 56°C for 30 minutes and proper marking. The product must meet ISO 9001:2015 or equivalent quality standards, and inspection and acceptance of supplies must occur at the contractor’s facility. Deliveries are to be FOB destination to two locations—50% to Plant 7001 (BR4) and 50% to Plant 7011 (AQ5)—with each annual ordering period requiring delivery within 180 days of its start, and a minimum of 15 units and

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Intent to Solicit from a Single Source, Decade Resistance Box, Misawa Air Base, Japan

Solicitation # FA520526QB125

The 35th Contracting Squadron at Misawa Air Base, Japan plans to procure a Decade Resistance Box with part number HARS-LX-9-0.001 exclusively from IET Labs, Inc., using a single-source procurement under RFO 12.102(a). This action is not a competitive solicitation but a notice of intent to evaluate whether future procurements for this item could potentially be opened to competition. Interested parties may submit written documentation demonstrating their capability to meet the requirements by the response deadline of August 11, 2026, at 12:00 Japan Time; submissions received after this time or communicated orally will not be considered. The government retains full discretion to determine whether to proceed with a non-competitive award based on the responses received, and if no affirmative responses are received, the contract will be awarded to IET Labs, Inc. without further notice. The purchase is classified under NAICS code 334515 and managed by the Department of Defense through the 35th Contracting Squadron, with inquiries directed exclusively to Katie Kershaw and Michiko Yoshizawa via email.

FA5205 35 Cons Pk

POSTED

about 6 hours ago

DEADLINE

Inspection and Maintenance of Electric Gate Systems at Yokota Air Base, Japan

Solicitation # FA520926Q0028

The contract seeks qualified contractors to perform inspection and maintenance of electric gate systems at Yokota Air Base in Fussa, Japan, under an Indefinite Delivery Indefinite Quantity (IDIQ) framework with a five-year period of performance from October 1, 2026, through September 30, 2031. The scope includes monthly preventive maintenance, emergency service repair calls, reimbursement for parts, and Level II repairs or installations exceeding 50 man-hours, all governed by a detailed Performance Work Statement. Contractors must provide all labor, tools, equipment, and materials, and employ personnel holding either a 1st or 2nd Class Electrician license or a 1st grade/advanced grade Certified Skilled Worker of Machine Maintenance certification as mandated by Japanese law. Performance is evaluated based on strict thresholds: 95% completion of monthly maintenance, 100% satisfactory service calls, and 100% submission of written reports within 24 hours of completion, with all work subject to government inspection and acceptance by the Government Representative. Technical proposals must meet a pass/fail standard, and award will go to the lowest technically acceptable offer, with pricing submitted in Japanese Yen for CLINs 0001 and 0002, while CLINs 0003 and 0004 are optional to price. Contract administration requires electronic payment submissions via Wide Area Workflow, compliance with DFARS and FAR clauses including security prohibitions, safeguarding of covered information systems, antiterrorism training, and electronic submission of certifications through SAM.gov. Contractors must adhere to U.S. Air Force and Department of Defense safety standards including AFI 31-204, AFOSH, EM 385-1-1, and NFPA 241, conduct daily safety briefings, and maintain strict controls over government-issued keys. All work must be performed in compliance with installation security directives, and offers must be submitted in three parts by July 31, 2026, with mandatory documentation including CAGE codes, SAM certifications, license copies, and completed SF 1449 forms. The estimated contract value ranges from $1,000 to $348,000 over the life of the contract, and funding is not yet available.

FA5209 374 Cons Pk

POSTED

about 6 hours ago

DEADLINE

Supply of Aviation Life Support Tester (NSN 6695-01-590-8393)The contract requires the procurement and delivery of 66 units of an Aviation Life Support Tester identified by NSN 6695-01-590-8393, with all units strictly adhering to military specifications and engineering drawings as mandated by government standards. The item must be manufactured and delivered in full compliance with the defined technical requirements to ensure operational compatibility and reliability within defense aviation support systems. The solicitation is structured as a subcontract under NAICS code 334515, issued by the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense, with responses due by September 3, 2026. While no specific place of performance or point of contact is detailed, the contract's scope is focused solely on the supply of the specified equipment, and all deliveries are expected to meet the exacting quality and conformity standards set forth by the military. The solicitation was posted on August 3, 2026, and interested parties must submit proposals through the official DIBBS portal prior to the deadline.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Commercial-Grade Voltmeter Supply (NSN 6625-01-477-0732)The contract calls for the supply of commercial-grade voltmeters under National Stock Number 6625-01-477-0732, with order quantities ranging from 8 to 180 units, all to be delivered within 99 days of award. Pricing must be provided for both the base year and potential option years, indicating a multi-year procurement structure with flexibility for increased demand. The solicitation is designated as a Total Small Business Set-Aside under SBA regulations, restricting eligibility to small businesses certified under FAR 19.5, and the NAICS code 334515 confirms the focus on instrumentation and laboratory equipment manufacturing. The contract is issued under the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, with a response deadline of September 3, 2026, and is accessible via the DIBBS platform for qualified small business vendors seeking subcontracting opportunities.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

RF Test Equipment Supply (E4416A Test Set)

Defense Logistics Agency

POSTED

DEADLINE

METER, AUDIO LEVEL

Solicitation # SPE7M1-26-T-223Y

The contract calls for the delivery of four audio level meters, identified by NSN 6625006489157 and part numbers 0150M1505AB0094 and 150W-DB from Prime Technology LLC, under solicitation SPE7M1-26-T-223Y. Delivery is required within 168 days from award, with FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s location. The items must be delivered to the designated government warehouse in Tracy, California, and will be inspected and accepted at that destination. Packaging must strictly comply with MIL-STD-2073-1E, including QUP 001, preservation method 41, dry storage, D3 unit and intermediate containers, and packaging code U. Labeling must adhere to MIL-STD-129 with GS1-128 or MIL-STD-130 barcode compliance, including NSN, CAGE code, lot number, and quantity, with no special marking required. A zero-conformance sampling plan under MIL-STD-1916 or ASQ H1331 is mandated, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. Mercury or mercury-containing compounds are prohibited in the product except for specified functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navsea-approved chemical reagents, and any portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled and documented in accordance with 29 CFR 1910.1200, with pre-award submission of safety data sheets and hazard labels required. Ocean transportation must be conducted exclusively on U.S.-flag vessels, with advance notification to the Contracting Officer and MARAD. The contract includes numerous compliance clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material identification, cybersecurity safeguards, export control, electronic payment via WAWF, and prohibitions on Chinese military company supplies and hexavalent chromium. Offerors must provide UEI and CAGE codes, represent small business status and socioeconomic certifications, and certify compliance with all regulatory and technical standards. The contract is

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MODULE, AIRCRAFT EQU

Solicitation # SPE7M0-26-T-027L

The contract pertains to the procurement of a single unit of Aircraft Equipment Module with NSN 5999-01-504-0391 and part number 101994-IE564.5, issued under solicitation SPE7M0-26-T-027L by the Department of Defense through the Maritime Supply Chain ESOC. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at Fleet Readiness Center West in Lemoore, California, with detailed shipping instructions mandating traceable freight methods and prohibiting parcel post. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing MIL-STD-129 labeling and RP001 packaging standards; non-hazardous items must meet ASTM D3951 unless overridden by DLA requirements. Hazardous materials must follow TQ requirement IP025 per Fed-Std-313. The supplier must also complete a CMMC Level 2 Self-Assessment and adhere to DLA’s requirements for removing government identification from non-accepted supplies and physically marking bare items. The required delivery date is July 31, 2026, with solicitation response deadline August 14, 2026, and the contract incorporates cybersecurity and quality protocols aligned with federal defense procurement standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7MX-26-R-X072

This solicitation, identified as SPE7MX-26-R-X072, seeks commercial-grade voltmeters under NSN 6625-01-477-0732 through a total small business set-aside, with NAICS code 334515, and is managed by the Department of Defense’s Land Supplier Operations SMSG under the Defense Logistics Agency. The contract is structured as a firm-fixed-price agreement with potential options spanning up to five years, including a three-year base period and two one-year option periods, with delivery required within 99 days of order placement. Pricing must be submitted for multiple volume tiers ranging from 8 to 180 units, with cost structures specified for each option year, though actual unit pricing is not provided in the solicitation. The maximum contract value is capped at $700,000, with a minimum threshold of $500.00. The delivery terms are f.o.b. origin, with inspection and acceptance occurring at the destination, and the Government will conduct all quality verification upon receipt. Packaging, marking, and shipping instructions are governed by the referenced “PID, Packaging, and Marking” attachment, requiring compliance with MIL-STD-129 for external labeling, including the specific phrase “Product Verification Test Samples - Do Not Post to Stock,” contract number, and lot/item identification. Shipping containers must include a hard copy of the system of record receiving report as a packing list, and internal documentation must contain a signed DD Form 1222 and DD Form 250 via WAWF, the sole authorized invoicing platform. Bar-coding with Data Matrix codes is mandatory under MIL-STD-129. Offerors must comply with CMMC requirements for cybersecurity, handle Federal Contract Information and Controlled Unclassified Information appropriately, and ensure ocean transport, if applicable, occurs via U.S.-flag vessels unless waived. Subcontracting plans are required under FAR 52.219-9, and the evaluation process prioritizes price alongside past performance, proposed delivery, and surge/sustainment capabilities in a best-value trade-off, not LPTA. All offerors must certify as small businesses under 13 CFR 121.103 and disclose UEI and CAGE codes; no socioeconomic status certifications have been completed as this is a pre-award solicitation. Proposals are due by 3 September 2026 and

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

in about 1 month

TESTER, LUBRICANT FR

Solicitation # SPE2DH-26-T-5753

The contract requests three units of a handheld lubricant friction tester, designated by NSN 6630-01-670-7480, which includes a black carry case. The item is to be delivered within 20 days after award, and the solicitation number is SPE2DH-26-T-5753, issued under NAICS code 334515 by the Department of Defense through the Medical Supply Chain FSH. Bidders must specify the source and part number they are supplying to meet this requirement, and delivery must occur at Camp Pendleton, California, with a zip code of 92055-5627. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, with Tina Vu from DLA serving as the primary point of contact for inquiries.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Notice of Intent to Sole Source - Tektronix MSO24 Oscilloscopes (Brand Name)

Solicitation # F1S0AY6202A006

The Department of the Air Force, through the Air Force Test Center at Edwards Air Force Base, intends to award a sole-source, firm-fixed-price contract to Tevet LLC, an SBA-certified Service-Disabled Veteran-Owned Small Business, for the procurement of Tektronix MSO24 Mixed Signal Oscilloscopes and associated accessories. This acquisition is justified under statutory authority for sole-source awards to SDVOSBs due to the requirement for specific brand-name Tektronix equipment essential for compatibility with existing test systems in the BOMBER DATA LAB project. The contract includes seven line items totaling four units each of a 500MHz mixed signal oscilloscope, an arbitrary function generator and digital pattern generator license, protective and hard carrying cases, an add-on battery pack, passive and high voltage probes, all fully equipped with traceable calibration certificates. Delivery is required FOB destination within 40 days after award, and all items must be sourced exclusively from Tektronix to ensure operational integrity. Responses must be submitted via email to Contracting Officer Christina M. Day by 8:00 a.m. Pacific Time on August 7, 2026, and are limited to responsible firms that are certified SDVOSBs authorized to distribute the specified Tektronix equipment. Although this solicitation is not a competitive request, any qualifying SDVOSB may submit a capability statement or quotation, and the government retains full discretion to determine whether to proceed with the sole-source award based on the responses received. The solicitation number is F1S0AY6202A006, governed by the latest Federal Acquisition Circular and RFO updates, and the acquisition falls under NAICS code 334515 for test equipment manufacturing. The office responsible for this action is located at Edwards Air Force Base, California, and all deliveries must be made to that location.

FA9302 Aftc Pzz

POSTED

DEADLINE

Sources Sought - Multiple Award Construction Contract (MACC) U.S. Army Installations within Honshu, Japan and Yokota Air Base & its Geographically-Separated Units (GSUs), Japan

Solicitation # FA520927RNEWMACC

The U.S. Army is seeking information from qualified contractors for a Multiple Award Construction Contract (MACC) to support construction and maintenance projects at installations across Honshu, Japan, including Yokota Air Base and its geographically separated units. This sources sought notice, issued under solicitation number FA520927RNEWMACC, aims to gather market feedback to shape the upcoming procurement strategy for long-term facility infrastructure work. The NAICS code 237990 indicates the scope covers other heavy and civil engineering construction, with no set-aside designated, leaving the contract open to all eligible vendors. Interested parties must respond by August 17, 2026, and are encouraged to attend a vendor fair on August 28, 2026, at the Fussa Civic Hall in Tokyo, where government representatives will detail the MACC structure, upcoming project pipelines such as Water Line Phase B, Airfield Light projects, and Tower 3000, as well as other initiatives like the SABER acquisition and BPAs for fall protection and tower units. Pre-registration for the vendor fair is required via a Google Form by the stated deadline, though those who have already expressed interest to the primary or alternate point of contact are exempt. Primary contact for inquiries is Kenji Urasaki, with Yuki Watabe as the secondary point of contact, both reachable via phone and email listed in the posting.

FA5209 374 Cons Pk

POSTED

DEADLINE

Source Sought - Simplified Acquisition Base Engineering Requirements (SABER)

Solicitation # FA520927RNEWSABER

The U.S. Government is seeking information on the Simplified Acquisition Base Engineering Requirements (SABER) program, which will encompass maintenance, repair, and minor construction services across Yokota Air Base and various off-base locations in Japan, including geographical separated units and remote sites such as Chitose and Itazuke. The contract is intended to support critical infrastructure needs through a multiple award construction contract approach, with work expected to be performed primarily at Yokota but extending to other designated locations throughout the country. This sources sought notice, posted on July 29, 2026, and responding by August 17, 2026, aims to gather industry capabilities and interest before issuing a formal solicitation under NAICS code 237990. A vendor fair is scheduled for August 28, 2026, at the Fussa Civic Hall in Tokyo to provide potential contractors with an overview of the SABER acquisition and related opportunities, including three major open market projects and a blanket purchase agreement for fall protection devices. Government representatives will outline procurement strategies, timelines, and expectations to help industry prepare for upcoming solicitations. Interested parties are required to pre-register via a provided Google Form, unless they have already communicated intent to the primary or secondary point of contact, Yuki Kobayashi or Hiroshi Yoshikawa, who can be reached through U.S. Air Force channels. The notice does not establish a contract or obligation but serves as a preliminary step to shape the upcoming competitive procurement process.

FA5209 374 Cons Pk

POSTED

DEADLINE