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This Solicitation opportunity from Department Of Defense was posted on May 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Japanese Household Appliances

Closed
20260004657Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335220
New
Federal
Bunch Hall Dorm B221 Electronic Appliances (FA465926QZ027)
Solicitation # FA465926QZ027
Solicitation FA465926QZ027 is a total small business set-aside under NAICS 335220 for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 (Bunch Hall Dormitory) at Grand Forks AFB, North Dakota. The scope of work involves providing electronic appliances for 68 dormitory rooms and common areas across three floors, including refrigerator/microwave combinations, nightstand lamps, commercial washers, dryers, electric ranges, and smart HDTVs with mounts. The award will be based on a best-value decision, primarily focusing on the total evaluated price and a pass/fail evaluation of past performance. The contractor is required to deliver the items within 90 days after contract award, with a strict 10-duty day window to complete the final assembly and setup. Work is scheduled for Monday through Friday, 0730 to 1700 CST. Key requirements include active registration in the System for Award Management (SAM), use of Wide Area Workflow (WAWF) for all invoicing, and adherence to OSHA safety standards. Contractor personnel must obtain base access through the Pass and Registration Office and wear company-branded clothing and identification badges at all times. Quotes are due by September 17, 2026, and must be submitted via email to the designated contracting points of contact.
FA4659 319 Cons Pk

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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This solicitation seeks Japanese household appliances—including a refrigerator, automatic washer, automatic dryer, stackable mounting bracket, and combo microwave oven—for delivery to BLDG#6000, Akasaki Warehouse, CFAS in Sasebo, Nagasaki Prefecture, Japan. Only sources legally authorized to operate and conduct business in Japan may respond, with mandatory documentation such as a certificate of incorporation, business license, certificate of authority, or articles of organization issued by the Japanese government required to prove compliance with DFARS 252.225-7042. Contractors outside Japan are ineligible for award, and their SAM registration address will be verified. All items must meet exact specifications or, if alternatives are proposed, the manufacturer name and part number must be clearly identified. Delivery is due no later than August 31, 2026, for 230 refrigerators and 200 washers, with an additional 200 mounting brackets and 180 dryers required. Pricing is firm fixed price, with contract value expressed in U.S. dollars but payment made in Japanese yen using the FY26 budget exchange rate of JPY 150.4415 per USD 1.00. Award will be made on the basis of price, with potential for a price and past performance tradeoff if lower-priced offers raise concerns about best value. Items must be marked and labeled in accordance with MIL-STD-130 and MIL-STD-129, including machine-readable unique item identifiers, enterprise identifiers, and serial numbers, verified using approved automatic identification technology. All deliveries must be accompanied by a Material Inspection and Receiving Report containing specific data elements such as unique identifiers, issuing agency codes, original and current part numbers, lot or batch numbers, acquisition cost, and warranty status. Invoicing and payment must be processed through WAWF using designated DoDAACs, and contractors must provide EFT details by the date of the first invoice. Offerors must also complete annual representations and certifications in SAM, including business size and socioeconomic status, and comply with additional requirements such as the Buy American Act, Trade Agreements, and disclosures regarding foreign government control. Personnel accessing the installation require a favorably completed NACI or T1 investigation, SF-85 forms, fingerprint cards, and signed releases submitted at least 30 days in advance. OPSEC training within 30 days of onboarding and annual refresher courses are mandatory. Prop

General Info

Procurement of Japanese household appliances with authorized Japan vendors, delivery to Akasaki Warehouse.

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

335220 - Major Household Appliance ManufacturingView NAICS

Place of Performance

Sasebo, JP-42, JPN

Set-Aside

NONE

Documents

(1)

Solicitation N6264926QE024 for Japanese Household Appliances

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka
Contacts1 person available
OfficeFPO, AP, 96349-1500, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Yokosuka
View Agency Profile
Office AddressFPO, AP, 96349-1500, USA

Full Description

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JAPANESE REFRIGERATOR
JAPANESE AUTOMATIC WASHER
JAPANESE AUTOMATIC DRYER
STACKABLE MOUNTING BRACKET
JAPANESE MICROWAVE OVEN, COMBO

See attached RFQ for detailed item descriptions.

Remarks:
1) If you propose items other than listed above, please specify the manufacturer name and part number in your quotation.
2) Please indicate the delivery lead time from the award date.
3) Delivery Location
BLDG#6000, AKASAKI WAREHOUSE, CFAS
Mubanchi Akasaki-Cho, Sasebo-City
Nagasaki Pref. Japan 857-0063

AUTHORIZATION TO PERFORM IN JAPAN
-This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Contractors outside Japan must submit documentation that unambiguously demonstrates the Offeror's compliance with DFARS 252.225-7042 as a part of their proposal.
-CONTRACTORS OUTSIDE OF JAPAN WILL NOT BE ELIGIBLE TO RECEIVE AN AWARD.
-Your Physical Address in System Award Management (SAM) will be checked. If a contractor outside Japan must submit one of
the following document(s).
1. A certificate of incorporation (Rireki-Zenbujiko-Shomeisho), issued by the Government of Japan (GOJ) -- Preferred
2. Business license or permit (Eigyo-Kyokasho), issued by the GOJ
3. A certificate of authority (Inkan-Shomeisho), issued by the GOJ
4. Articles of organization (Teikan), filed with the GOJ

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

NAICS: 336611
New
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USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan
Solicitation # N6264926RA037
NAVSUP Fleet Logistics Center Yokosuka is soliciting firm-fixed-price repair and alteration services for the USS BLUE RIDGE (LCC-19) under a Master Agreement for Repair and Alteration of Vessels (MARAV). The scope of work, detailed in Task Group Instruction TGI 3819P24302-A01, includes specific maintenance items such as the installation of a new propeller sleeve and stern tube shaft, with provisions allowing for the off-site transport of the propulsion shaft for depot overhaul. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility at Commander, Fleet Activities Yokosuka Naval Base. To be eligible for award, offerors must be authorized to operate and do business in Japan and must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Proposals are due by October 5, 2026, at 10:00 AM JST and must be submitted electronically. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. The contract incorporates strict quality management standards per NAVSEA Standard Item 009-04 and requires the use of the Wide Area WorkFlow system for invoicing and payment.
Ship Building and Repairing

POSTED

about 24 hours ago

DEADLINE

in 23 days
View Details

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