LHA-7 No.3 JP-5 Purifier and Motor, repair

The U.S. Navy, through NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, is soliciting repair services for the No.3 JP-5 Purifier and Motor on the USS TRIPOLI (LHA-7) under a firm fixed-price job order, with performance required between October 13, 2026, and January 29, 2027, at Commander, Fleet Activities Sasebo in Japan. This solicitation is limited exclusively to contractors holding an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) within Japan; entities outside Japan are ineligible unless they can unambiguously demonstrate compliance with DFARS 252.225-7042 and agree to execute a Japan-region MSRA or ABR prior to award. The solicitation is restricted to qualified MSRA/ABR holders, and all attachments containing work specifications are classified as Controlled Unclassified Information (CUI), accessible only to authorized participants who must contact the Contract Specialist directly for access. Proposals must be submitted electronically via the Wide Area WorkFlow (WAWF) system by the deadline of August 25, 2026, and offerors must maintain an active registration in the System for Award Management (SAM) with current Unique Entity ID and CAGE code. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, with price being the sole evaluation factor; technical acceptability is presumed for all eligible MSRA/ABR holders, eliminating the need for technical scoring. The contract incorporates a comprehensive suite of FAR and DFARS clauses governing compliance, cybersecurity, property management, counterfeit part avoidance, hazard communication, and payment procedures, including requirements to adhere to MIL-STD-129 for labeling and 29 CFR 1910.1200 for hazard labeling. Quality assurance is governed by NAVSEA Standard Item 009-04 and DFARS 252.246-7007, with final inspection and acceptance occurring at the destination under Government authority. Cybersecurity obligations include compliance with NIST SP 800-171 and potential CMMC Level requirements, while contractor personnel are prohibited from engaging in detainee interrogation. Invoicing must be processed exclusively through WAWF using approved document types, and payment will be routed via DoDAACs. No contract value or estimated cost is specified,