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This Government Contract opportunity from Department Of Defense was posted on September 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Neurofax EEG-1260 System Upgrade

Awarded
HT941025PE066Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0190
Solicitation SPE8EN-27-T-0190 is a fixed-price request for the procurement of 35 Commercial Off The Shelf disk drive units, specifically Hewlett-Packard Company DBA HP 28480 P/N 872475-B21 (NSN 7025-01-670-6287). The Department of Defense, through DLA Troop Support, requires that all materials be new, unused, and non-refurbished. Vendors who are not the original equipment manufacturer must provide a quotation from an authorized distributor to verify the product is genuine OEM material. The delivery is set for a location in Tracy, California, with a need ship date of July 11, 2025, and a final required delivery date of August 29, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, specifically requiring the use of wing tip or government pallets. Inspection will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and DFARS 252.225-7001 for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 30, 2026, and must include all required small business representations and certifications under NAICS code 334610.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8E9-27-T-0245
Solicitation SPE8E9-27-T-0245 is a request for quotations for the procurement of 50 disk drive units, identified by NSN 7025016612488. This is a total small business set-aside issued by the Department of Defense through the DLA Troop Support Construction and Equipment MRO Service I. The required delivery date is April 2, 2027, with a need ship date of February 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted through the DLA-BSM Internet Bid Board System by October 29, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334610
New
DIBBS
Sound Recorder-Reproducer Hardware SupplyThis subcontract involves the supply of 25 finished Sound Recorder-Reproducer units under NSN 5835016858549 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing commercial off-the-shelf hardware that adheres to the DLA Master List of Technical and Quality Requirements. Performance of this contract requires strict compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 334610 and will be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334610
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8E9-27-T-0221
Solicitation SPE8E9-27-T-0221 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for one Display Unit, part number W2T871251 and NSN 7025-01-651-6751. The requirement is categorized under NAICS code 334610. Delivery is specified as FOB Origin with a required delivery date of February 13, 2027, and a need ship date of April 12, 2027, to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to destination inspection under FAR 52.246-1 and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. Additionally, the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to CMMC Level 2 cybersecurity standards. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334610
New
DIBBS
RECORDER-REPRODUCER, SO
Solicitation # SPE8EN-27-T-0187
Solicitation SPE8EN-27-T-0187 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 25 units of a sound recorder-reproducer, identified by NSN 5835016858549. This commercial off-the-shelf item is subject to a delivery period of 167 days, with a need ship date of April 12, 2027, and an original required delivery date of October 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334610 and may be eligible for automated award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334610
New
DIBBS
Data Entry Trackball ManufacturerThis subcontract involves the manufacture and supply of specialized data entry trackballs for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The hardware must be produced according to BAE Systems P/N 1072378P-2 and NSN 7025015887850 specifications, with a delivery requirement ranging from 3 to 21 units. Compliance is mandatory across several rigorous standards, including IUID implementation per MIL-STD-130 and DFARS 252.211-7003, as well as adherence to ASTM D3951, RP001, and MIL-STD-129. Additionally, the performing contractor must maintain ISO 9001:2015 certification and CMMC Level 2 cybersecurity compliance.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 334610
New
DIBBS
TRACKBALL, DATA ENTRY
Solicitation # SPE7LX-27-U-0231
Solicitation SPE7LX-27-U-0231 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of data entry trackballs, NSN 7025015887850, part number 1072378P-2. The government seeks an estimated annual quantity of 21 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by October 29, 2026, and the required delivery period is 219 days after order. The award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes maintaining a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information applies. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 334610
New
DIBBS
CASE, COMPUTER
Solicitation # SPE8EN-27-T-0159
Solicitation SPE8EN-27-T-0159 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 36 computer cases under NSN 7045-01-667-1377. The contract specifies a need ship date of September 14, 2026, with an original required delivery date of February 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334610 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334610
New
DIBBS
READER, MAGNETIC-CONTAC
Solicitation # SPE8EN-27-T-0152
Solicitation SPE8EN-27-T-0152 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of 2,165 units of magnetic-contact data entry readers, identified by NSN 7025-01-670-0602. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, requiring vendors to be certified by the Small Business Administration. The items are classified as commercial products and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 84 days after the award. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334610
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-27-T-0169
Solicitation SPE8EN-27-T-0169 is a procurement request by the Defense Logistics Agency (DLA) for two data entry keyboards, identified by NSN 7025-01-621-4066. The procurement falls under NAICS code 334610 and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 152 days of award, with a required delivery date of March 10, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury to hardware. The contract includes significant regulatory and security requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring authorized access and JCP certification. Quality conformance is managed through Certificate of Quality Compliance (CoQC) and destination inspection per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and must comply with the Buy American Act and other domestic material restrictions. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334610
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-27-T-0161
Solicitation SPE8EN-27-T-0161 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 16 units of Interface Unit, Data Transfer (NSN 7025-12-391-3744). The required hardware is associated with part numbers ART0020711 from AgustaWestland Ltd and 020711 or ART0020711 from CSM Computer-Systeme-Messtechniek. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 13, 2026, and a required delivery date of November 25, 2026. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001 and mercury containment standards per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Account Management and Provisioning System for shipment modules. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and adhere to NAICS code 334610 size standards.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334610
New
DIBBS
SOFTWARE
Solicitation # SPE8EN-27-T-0174
Solicitation SPE8EN-27-T-0174 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of software supplies. The requirement consists of six units of Oshkosh Aerotech, LLC part number 3736706, identified by NSN 7030-01-674-9808. The need ship date is April 12, 2027, with an original required delivery date of June 26, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and the Hazard Communication Standard for any hazardous materials. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 334610.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → Defense Health Agency Hcd West

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

JBER, AK, 99506, USA

Set-Aside

NONE

Documents

1

J&A for Neurofax EEG-1260 System Upgrade - 673rd Medical Group

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Health Agency Hcd West
Contacts2 people available
OfficeCAMP PENDLETON, CA, 92055, USA
Organization / AgencyDepartment Of Defense → Defense Health Agency Hcd West
Office AddressCAMP PENDLETON, CA, 92055, USA
Contacts
John Lam Ho
contact@example.gov
+1 (555) 000-0000
Karen Cusson
contact@example.gov

Full Description

Show more
This is the posting of the sole source jusitification.

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Same awarding agency

NAICS: 811212
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Federal
Surgical Equipment Operational SupportThis subcontract for Surgical Equipment Operational Support involves providing technical support and operational readiness for surgical equipment at Naval Hospital Camp Pendleton. Working under prime contractors for the Defense Health Agency, the service provider is responsible for performing routine checks, troubleshooting, and maintenance of Arthrex systems using specialized diagnostic tools. The scope of work includes ensuring all equipment passes NHCP Medical Repair safety inspections in accordance with hospital policy and delivering detailed operational readiness reports to maintain full equipment functionality. The project falls under NAICS code 811212 and is managed by the Department of Defense through the Defense Health Agency Hcd West. Performance of the contract takes place in Camp Pendleton, California. Interested parties should note the response deadline of October 21, 2026, following the posting date of October 16, 2026.
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NAICS: 484220
New
Federal
Medical Equipment Delivery and LogisticsThis subcontract for Medical Equipment Delivery and Logistics involves the transport of specialized surgical hardware for prime contractors supporting Defense Health Agency projects. The service provider is responsible for moving medical equipment from suppliers to the Directorate of Surgical Services and the Main Operating Room at Naval Hospital Camp Pendleton. To ensure the integrity of the hardware, the contractor must utilize secure or climate-controlled transport vehicles. Performance of this contract requires strict adherence to Naval Hospital Camp Pendleton delivery protocols and all necessary base access requirements. The project falls under NAICS code 484220 and is managed under the Department of Defense. All deliveries must be completed at the designated hospital locations within Camp Pendleton, California.
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NAICS: 532490
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Notice of Intent to Sole Source - Arthrex Lease NHCP
Solicitation # HT941027N0006
The Defense Health Agency Contracting Activity intends to award a firm fixed price sole source purchase order contract to Arthrex Inc for an equipment placement agreement at Naval Hospital Camp Pendleton. This requirement, identified under solicitation HT941027N0006, involves the placement, delivery, and support of specific Arthrex surgical equipment, including models AR-6480, AR-8305, AR-9800-F, AR-9800, AR-8310, and AR8332H. Under this agreement, Arthrex Inc retains title to the equipment and is responsible for all preventative maintenance, corrective repairs, and software updates according to original equipment manufacturer specifications to ensure operational readiness for patient care. The contract is classified under NAICS code 532490 for other commercial and industrial machinery and equipment rental and leasing, with a product service code of W065. The base period of performance is scheduled from November 18, 2026, to November 17, 2027, with additional provisions for four option years. All equipment must undergo safety inspections by NHCP Medical Repair in accordance with hospital policy prior to clinical use. As a sole source acquisition under FAR 6.302-1 and FAR 12.102(a), the government has determined that Arthrex Inc is the only source capable of meeting these specific needs. Interested parties wishing to challenge this intent must submit a capability statement to the designated point of contact by October 21, 2026.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

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NAICS: 621511
Federal
BPA for Medical Laboratory Testing Services at 18th Medical Group - Kadena Air Base, Japan
Solicitation # HT941026Q2050
Solicitation HT941026Q2050 is a Request for Quote for a five-year Blanket Purchase Agreement to provide medical reference laboratory testing services for the 18th Medical Group at Kadena Air Base, Japan. The period of performance is scheduled from December 1, 2026, to November 30, 2031. The contractor is responsible for providing all management, labor, equipment, and supplies necessary to perform specific tests, including fungal cultures and identification, TSPOT-TB testing, and antifungal drug susceptibility tests. A critical requirement is that the contractor must maintain current accreditation with the College of American Pathologists, and all reported results must be delivered in English. The procurement is a Total Small Business Set-Aside under NAICS code 621511. Award decisions will be based on a Past Performance Price Tradeoff, where past performance is explicitly weighted as more important than price. Technical capability will be evaluated on an acceptable or unacceptable basis. Offerors must submit a capabilities statement not exceeding two pages and provide past performance questionnaires for up to two relevant projects from the last three years. Invoicing is managed through Wide Area WorkFlow, and contractors must comply with various FAR and DFARS regulations, including those regarding cybersecurity, antiterrorism training, and medical liability insurance.
Medical Laboratories

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about 1 month ago

DEADLINE

in 5 days
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NAICS: 541611
Federal
Medical Administrative Support ServicesThis 8(a) set-aside subcontract for the Defense Health Agency Hcd West involves providing non-clinical administrative management and operational support for medical facilities in Japan and Korea. The primary objective is to deliver qualified administrative staffing for the Medical Administration Support labor segment, specifically requiring personnel with expertise in healthcare administration, patient scheduling, and medical billing. The opportunity is categorized under NAICS code 541611 and was posted on August 26, 2026, with a response deadline of April 19, 2027. This contract is designed to support prime contractors on DHA medical support projects by ensuring efficient administrative oversight and staffing within the specified regions.
Administrative Management and General Management Consulting Services

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about 2 months ago

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NAICS: 621210
Federal
Dental Care ProviderThis 8(a) set-aside subcontract through the Defense Health Agency Hcd West involves providing comprehensive dental clinical services for prime contractors on medical support projects located in Japan and Korea. The scope of work includes performing routine dental care, dental examinations, and emergency relief services. The selected provider must supply qualified dental practitioners for the Dental Services labor segment who possess the necessary dental licensure and the capacity to offer emergency relief on a reimbursable basis. This opportunity falls under NAICS code 621210, with a response deadline of April 19, 2027.
Offices of Dentists

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about 2 months ago

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in 6 months
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NAICS: 621330
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Mental Health Professional ServicesThe Mental Health Professional Services subcontract, issued by the Defense Health Agency Hcd West under the Department of Defense, provides psychological and psychiatric care for prime contractors supporting DHA medical projects in Japan and Korea. The scope of work involves delivering clinical mental health services and patient care through the provision of licensed mental health practitioners. This opportunity is an 8(a) set-aside under NAICS code 621330. Qualified personnel must hold valid state or national licensure in psychology or psychiatry and successfully complete background checks via CHBC/CNACI. The response deadline for this requirement is April 19, 2027.
Offices of Mental Health Practitioners (except Physicians)

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about 2 months ago

DEADLINE

in 6 months
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NAICS: 621330
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Nursing Services ProviderThe Nursing Services Provider subcontract, issued by the Defense Health Agency Hcd West under the Department of Defense, focuses on delivering professional nursing care and clinical support for prime contractors operating on medical support projects in Japan and Korea. The primary objective is to provide qualified nursing staff for the Nursing Services labor segment, ensuring all personnel possess the necessary professional nursing licenses and maintain strict compliance with SOFA Article XIV for those stationed overseas. This opportunity is designated as an 8(a) set-aside under NAICS code 621330. The solicitation was posted on August 26, 2026, with a response deadline of April 19, 2027. The contract aims to fulfill critical clinical staffing requirements to support DHA medical operations within the OCONUS regions of Japan and Korea.
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about 2 months ago

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NAICS: 621111
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Direct Patient Care StaffingThis 8(a) set-aside subcontract, titled Direct Patient Care Staffing, is issued by the Defense Health Agency Hcd West under the Department of Defense. The contract focuses on providing clinical staffing and various medical practitioners for the Direct Patient Service Providers labor segment to support DHA medical projects located in Japan and Korea. These practitioners will perform general medical services and engage in direct patient interaction, requiring all personnel to hold the necessary medical certifications and licenses. The opportunity is categorized under NAICS code 621111 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of April 19, 2027. This engagement is designed to support prime contractors in delivering essential clinical care and staffing solutions across specified international locations.
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NAICS: 621111
Federal
OCONUS Medical Q-Coded Services
Solicitation # HT941026R2000
Solicitation HT9410-26-R-2000 is a competitive 8(a) small business set-aside Request for Proposal issued by the Defense Health Agency Healthcare Contracting Division-West. The government intends to award five single-award Indefinite Delivery Indefinite Quantity (IDIQ) contracts to provide OCONUS medical Q-coded services in support of military treatment facilities, specifically within the Indo-Pacific Command regions of Japan and Korea. The scope of work covers five distinct labor segments: direct patient service providers, mental health, nursing services, medical support, and dental services. The resulting contracts will be firm-fixed-price with a five-year ordering period, requiring the contractor to recruit, qualify, and manage both credentialed and non-credentialed healthcare workers. Award decisions will be based on a best-value tradeoff process, prioritizing technical capability and past performance over price. Technical capability is the most important non-price factor, while the small business participation plan is a pass/fail requirement. Offerors must demonstrate quality management capabilities through ISO 9001 or Joint Commission Health Care Staffing Services certification. Key submission requirements include detailed disclosures of corporate relationships in the cover letter and strict adherence to the required period of acceptance to avoid being deemed non-compliant. Personnel must meet minimum qualifications defined in the contract exhibits and comply with DHA credentialing and privileging standards, as well as Status of Forces Agreement requirements for performance in Japan and Korea.
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