Purchase Mobile Air Compressors

Funds are not currently available for this solicitation, and no award will be made until such funds are appropriated; the Government retains the right to cancel the solicitation at any time with no obligation to reimburse offerors for costs incurred. The solicitation seeks two units of Mobile SCBA Air Compressors under a firm-fixed-price contract, with delivery required within 180 calendar days of award to the designated destination at APO, AP 96328, United States, and additional performance activities at Yokota Air Base in Fussa, Tokyo, Japan. The procurement is classified under NAICS code 333912 and follows FAR Part 12 procedures for commercial items, with evaluation based on a lowest price technically acceptable (LPTA) methodology, where technical compliance serves as a pass/fail threshold and price determines selection among qualified offers. All items must comply with MIL-STD-130 for unique item identification using 2D Data Matrix barcodes per ISO/IEC 16022, and MIL-STD-129 for shipment and container labeling, with all documentation submitted through WAWF for inspection, acceptance, and payment. The contract incorporates numerous FAR and DFARS clauses covering procurement integrity, cybersecurity, whistleblower protections, contractor identification, anti-terrorism training, and safeguarding defense information, with specific deviation 2026-00038 applied to several clauses. Contractors located in Japan must navigate tax exemptions under the U.S.-Japan Status of Forces Agreement and may invoke conciliation through the U.S.-Japan Joint Committee if a dispute arises after a final contracting officer decision. Proposals must be submitted electronically by email to the designated points of contact in Microsoft Word, Excel, or PDF format, with no zip files permitted, and must include completed SF 1449, SAM.gov certifications, Unique Entity ID, CAGE code, and all required representations. Despite the inclusion of multiple accounting codes and administrative contacts, no contract value is stated due to the absence of pricing data and available funds. The solicitation explicitly excludes any set-aside designation and does not designate a contracting officer’s representative or technical representative, with invoicing and payment managed solely through WAWF by the administrative point of contact, TSgt Jordan Cui.