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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flyaway Kit, Uninterrupted Power Supplies, for 374 CS/ SCOTT

Awarded
FA5209-16-Q-1039Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

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Solicitation Number FA5209-16-Q-1039 is a Request for Quotation issued by the 374th Contracting Squadron at Yokota Air Base, Japan, for the purchase of three Uninterrupted Power Supply units, specifically model ETI0019-2120EE or an approved equal. These military-grade units are intended for use with the Hawkeye III Lite and must meet strict technical specifications regarding mechanical dimensions, electrical input and output, and environmental operating temperatures, having successfully completed MIL-STD-810 testing. The requirement falls under NAICS code 334290 for Other Communications Equipment Manufacturing. Quotes must be submitted via email to Yuki Watabe by 1700 Japan Standard Time on September 20, 2016. All-inclusive pricing must be provided, and quotes must remain valid for at least 60 days, with a desired delivery period of 60 calendar days after contract receipt. Award will be granted to the lowest priced responsible offeror who is determined to be technically acceptable on a pass/fail basis. Offerors must be registered in the System for Award Management and provide a completed copy of FAR 52.212-3 Offeror Representations and Certifications along with their technical capability and product descriptions.

General Info

Contract Value

$17,925.34

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

374th Communication Squadron Bldg. 653, Yokota Air Base, Fussa-shi, Tokyo 197-0001, Fussa, AP, 197-0001, JPN

Set-Aside

NONE

Award Issued Date

Documents

2

FAR 52.212-3 Offeror Representations and Certifications - Commercial Items

DOCX, High priority: read this first14 pages · specifications
High

Salient Characteristics of UPS

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5209 374 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96326-9053, USA
Office AddressAPO, AP, 96326-9053, USA
Contacts
Yuki WatabeContract Specialist
Jacqueline BongardContract Officer

Full Description

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Quotes are due by 1700 (Japan Standard Time) on 20 September 2016. Quotations may be sent via e-mail to contact@example.gov. Email submissions are preferred Solicitation Number: FA5209-16-Q-1039 Notice Type: Combined Synopsis/Solicitation Synopsis: RFQ - Purchase Uninterrupted Power Supply, ETI0019-2120EE, or equal items for 374 CS/ SCOTT Requesting Agency: 374th Communication Squadron Bldg. 653, Yokota Air Base, Fussa-shi, Tokyo 197-0001 Japan Purchasing Agency: 374th Contracting Squadron/LGCB Bldg. 620, Yokota Air Base, Fussa-shi, Tokyo 197-0001 Japan This solicitation is issued as a Request for Quotation (RFQ) in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Submit written quotation in reference to Request for Quotation (RFQ) number FA5209-16-Q-1039. Due to the overseas location of this solicitation, no set-aside will be used. The NAICS code for this requirement is 334290, Other Communications Equipment Manufacturing. Quotes are due by 1700 (Japan Standard Time) on 20 September 2016. Quotations may be sent via e-mail to contact@example.gov. Email submissions are preferred. Potential offerors are to provide a quote for the purchase outlined in the following attachments: Item catalog for the subject item User Manual for the subject item FAR 52.212-3 Alt I (July 2016) -Quotations shall include a total price for the following bid schedule: CLIN 0001 - Purchase Uninterrupted Power Supply, ETI0019-2120EE, or equal items Bldg. 653 at Yokota Air Base, Japan in accordance with the attachments specified above Quantity: 3 LOT - Unit Price: $/_______________ Total Price: $/_______________ - Prices shall be all inclusive (i.e. all material, transportation, shipping fee, labor, etc.) - Quotations shall be valid for a minimum of 60 days - Desired Delivery Period: 60 calendar days after receipt of the resulting contract. - Quotation shall also include the contractor's Technical Capability (see Instructions to Offerors). INSTRUCTION TO OFFERORS: Please reference provision 52.212-1, Instructions to Offerors, below. All price quotations must include the following information: 1. Company's complete mailing and remittance address 2. Discounts for prompt payment- if any 3. Discounts to the Government-if any 4. Warranty Period 5. Quotations must be valid for a period of no less than 60 days. 6. Quotations shall include the contractors Technical Capability as follows: a) For CLIN 0001, provide a unit price, total amount, and part number. Offerors shall submit a product description in accordance with the evaluation procedures. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (July 2016) with Alternate I (Oct 2014): Offeror shall include a completed copy of the provision (See Attachment 5). FAR 52.204-7, System for Award Management, below. All offerors must be registered in System for Award Management (SAM) in order to be considered for award. If you're not registered, please register via www.sam.gov. EVALUATION PROCEDURES In Accordance With (IAW) FAR Part 13.106-2(b)(1), "The Contracting Officer (CO) has broad discretion in fashioning suitable evaluation procedures. At the CO's discretion, one or more, but not necessarily all, of the evaluation procedures in Part 14 or 15 may be used." The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the requirement will be most advantageous to the Government. The Government intends to make award to the lowest priced offeror who is technically acceptable as described below. Technical Acceptability means that a technical expert will review the quote to determine if the product meets the Government's minimum needs on a pass/fail basis. The following factors will be used in the evaluation process: 1. Price: Total Lowest Price 2. The Government's Minimum Requirements: Each quote will be evaluated for technical acceptability as defined above. When submitting, the offeror shall keep the following in mind: The description at Attachment 1 reflects the characteristics and level of quality that will satisfy the Government's needs. To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must meet the salient physical, functional, or performance characteristic specified in this solicitation; clearly identify the item by brand name, if any; and make or model number. Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and clearly describe any modification the Offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. The Contracting Officer will evaluate "equal" products on the basis of information furnished by the Offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the Offeror clearly indicates in its offer that the product being offered is an "equal" product, the Offeror shall provide the brand name product referenced in the solicitation.

More opportunities from Department Of Defense → FA5209 374 Cons Pk

Same awarding agency

NAICS: 335312
Federal
Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.
Solicitation # FA520926Q0077
This firm fixed price contract, solicitation number FA520926Q0077, requires the decommissioning, removal, disposal, and replacement of a 150kVA emergency power diesel generator at Building 121, Camp Zama, Japan. The contractor must provide all labor, materials, and equipment to install a new 150kVA / 120kW diesel generator (208/120 VAC, 50 Hz) that is fully compatible with the existing Automatic Transfer Switch. The scope includes an 8-hour load test, commissioning, training, and a minimum 2-year warranty. All disposal of the old unit and hazardous materials must comply with Japanese environmental regulations using off-base facilities. Performance must be completed within one calendar year from the date of award receipt. To be deemed technically acceptable, contractors must provide personnel with specific Japanese certifications, including the Special Electric Officer's License for Emergency Power Generators, Chief Electrical Engineer license, Fire Defense Equipment Officer certification, and Low-Voltage Electrical Worker Special Education. Because the work is performed exclusively in Japan, the contractor must demonstrate local service capability for warranty and repairs; non-Japan-based offerors must provide documentation of a partnership with a local authorized service provider. The procurement is subject to the Trade Agreements Act and requires the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation is based on a pass/fail rating regarding the technical acceptability of the proposed generator.
Motor and Generator Manufacturing

POSTED

10 days ago

DEADLINE

in 12 days
View Details
NAICS: 562
Federal
Yokota AB Refuse Disposal Commercial Solutions Opening (CSO)
Solicitation # FA5209-26-S-C001
The Department of the Air Force, through the 374th Contracting Squadron, is soliciting innovative commercial solutions for refuse disposal services at Yokota Air Base, Japan, under solicitation FA5209-26-S-C001. This unrestricted, two-step closed Commercial Solutions Opening (CSO) seeks to address two primary Areas of Interest: the repair, refurbishment, or replacement of on-base incinerator components to extend facility life by 10 to 15 years, and the provision of off-base refuse collection, transportation, and disposal services. The government is looking for solutions capable of managing approximately 19 tons of waste per day while ensuring strict compliance with U.S. and Japanese environmental and safety standards. The acquisition process begins with Step 1, requiring the submission of a white paper or pitch by 4:00 PM JST on November 30, 2026. Selected offerors will then be invited to Step 2 to submit full technical and price proposals by May 31, 2027. Evaluations are based on technical merit, cost reasonableness, schedule realism, and past performance. The Air Force anticipates awarding Firm-Fixed Price contracts with performance periods of approximately five years, with funding intended for Fiscal Year 2028 or later. To be eligible for award, offerors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system.

POSTED

about 1 month ago

DEADLINE

in about 1 month
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NAICS: 336120
Federal
Purchase of New Passenger Bus for 374th Logistics Readiness Squadron (374 LRS), Yokota Air Base, Japan
Solicitation # FA520926Q0034
The U.S. Government, through the 374th Logistics Readiness Squadron at Yokota Air Base in Japan, is preparing to award a firm-fixed price supply contract for the procurement of two new passenger buses in accordance with the Revolutionary Federal Acquisition Regulation Overhaul. This pre-solicitation notice is not a request for quotes but serves to inform potential suppliers of an upcoming direct solicitation under RFO 12.201-1(c)(2). The buses must be delivered new and fully compliant with commercial practices and local Japanese standards, and the contractor is responsible for providing all personnel, tools, equipment, transportation, and materials necessary to fulfill the requirement. Delivery will be made to Fussa-shi, Tokyo, Japan, with performance managed under U.S. military logistics protocols. All prospective offerors must possess a valid Japanese Cage Code (J-type NCAGE) to ensure ongoing maintenance and spare parts support within Japan. The solicitation number is FA520926Q0034, and the North American Industry Classification System code is 336120 for motor vehicle manufacturing. The lead point of contact is Yuma Kato, with Benjamin Warren as the secondary contact, both reachable via U.S. Air Force email addresses. The notice was posted on May 7, 2026, and the contracting office is based in APO, AP, with the operational site located in Japan. This procurement is part of routine logistics readiness support for U.S. Forces in the Pacific theater.
Heavy Duty Truck Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

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