Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Purchase of Combined Heat Plant (CHP) Materials for Yokota Air Base, Japan

Awarded

FA520926A0026Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, specifically the 374 Cons Pk office, has issued an award notice for the purchase of Combined Heat Plant materials for Yokota Air Base in Japan. This contract, identified by solicitation number FA520926A0026, falls under NAICS code 325180 and was posted on September 28, 2026. The project will be performed in Fussa-shi, Tokyo, and was awarded without any specific set-aside restrictions. Primary coordination for this procurement is managed by Yuma Kato and Clifford Cruz.

General Info

DoD awarded contract FA520926A0026 for Combined Heat Plant materials at Yokota Air Base.

Agency

Department Of Defense → FA5209 374 Cons Pk

Contract Value

$0

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Fussa-shi, JP-13, 197-0001, JPN

Set-Aside

NONE

Awardee

CHUO BUSSAN CO.,LTD.

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 28

Award Notice

AwardedSep 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA5209 374 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96326-9053, USA

Organization / AgencyDepartment Of Defense → FA5209 374 Cons Pk

Office AddressAPO, AP, 96326-9053, USA

Contacts

Yuma Kato

contact@example.gov

Clifford Cruz

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=f1591c7d933444eeb13410ff1140a7af

Similar Contracts

Same NAICS industry code

UHP Grade Nitrogen SupplierThis subcontract opportunity is for a supplier to provide Ultra-High Purity Grade Nitrogen to support prime contractors managing Orange County Transportation Authority facility operations. The selected vendor will be responsible for delivering the nitrogen in Size 20 cylinders on an F.O.B. Destination basis and must provide comprehensive Safety Data Sheets in accordance with CAL-OSHA requirements. Managed by the California F&A Contracts Administration and Materials Management agency, the solicitation was posted on October 1, 2026, with a response deadline of October 27, 2026. The contract falls under NAICS code 325180, focusing on the specialized supply and delivery of high-purity industrial gases.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Specialized CNG Test Gas SupplierThis subcontract involves the supply and delivery of specialized methane-balance-air test gases to support prime contractors working on Orange County Transportation Authority CNG bus and facility projects. The selected supplier is responsible for refilling OCTA-provided cylinders with high-precision gas mixtures of 3%, 2.5%, and 1.25% methane balance air. All deliveries are handled F.O.B. Destination. The supplier must ensure full compliance with SCAQMD VOC requirements and provide Safety Data Sheets in accordance with CAL-OSHA standards. This opportunity falls under NAICS code 325180 and is managed by the California Contracts Administration and Materials Management agency, with a response deadline set for October 27, 2026.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-27-T-0064

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-27-T-0049

Solicitation SPE8EN-27-T-0049 is a request for quotations issued by DLA Troop Support for the procurement of 55 Lexmark International toner cartridges, identified as commercial off the shelf items under NSN 3610-01-723-6245. The items are classified as Type I Code M with a non-extendable shelf life of 24 months, requiring the vendor to annotate the shelf-life date on all material packaging. Delivery is specified as FOB Origin with a need ship date of January 14, 2027, and an original required delivery date of April 9, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates various technical and quality requirements from the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal and comply with several regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Sediment Strainer Element (NSN 4730-01-290-9637)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Non-rechargeable Batteries (NSN 6135-01-340-7883)This subcontract involves the supply of 360 non-rechargeable batteries for prime contractors supporting Department of Defense supply contracts through Depot Oklahoma. The batteries must be manufactured or sourced to meet NSN 6135-01-340-7883 specifications and adhere to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to RP001 standards and maintain strict compliance with DFARS 252.223-7008 and DFARS 252.225-7048 regulations. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Classified under NAICS code 325180, the opportunity was posted on September 29, 2026, with a response deadline of October 13, 2026.

POSTED

DEADLINE

Supply of Soldering Flux (RMA Paste)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Solvent, GE

Defense Logistics Agency

POSTED

DEADLINE

146548 - CITRIC ACID AND SODIUM BICARBONATE

Solicitation # 232189

The City of Los Angeles has issued solicitation number 232189 for the procurement of citric acid and sodium bicarbonate. This local government opportunity is managed by the City of Los Angeles, with performance of the contract taking place in Los Angeles, California. Interested vendors must submit their bids by the closing deadline of October 14, 2026, at 5:00 PM. Detailed specifications and the online bidding process are hosted on the City of Los Angeles Vendor Self Service Website. Prospective bidders may be required to register on the official city portal to participate. For inquiries regarding the content or requirements of the bid, contact Armando Aparicio via email at armando.aparicio@ladwp.com.

City of Los Angeles

POSTED

DEADLINE

97% Anhydrous Sodium Acetate Deicer Pellets Supply

Florida Department of Transportation

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2945017334935)This subcontract involves the manufacture or sourcing of fluid filter elements under NSN 2945017334935 for the Department of Defense, specifically the ASC Supplier OE and AF Division. The contractor is responsible for ensuring all elements meet strict technical specifications and are delivered to the designated government location in San Diego. All hazardous materials must be labeled according to Hazard Communication Standard 29 CFR 1910.1200 and shipped using the fastest traceable methods, excluding parcel post. To be eligible, providers must maintain a valid CAGE code and active SAM registration. The opportunity is categorized under NAICS code 325180, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Chemical/Media SupplyThis subcontract for Specialized Chemical/Media Supply involves the provision of raw chemical compounds and filtration media to prime contractors supporting DLA Land and Maritime supply contracts. The supplier is responsible for delivering certified raw materials and chemicals that strictly adhere to provided technical drawing specifications. Under the terms of the agreement, the use of substitute chemicals is prohibited unless they are explicitly authorized by specification requirements or have been formally submitted and approved. This procurement is managed under the Department of Defense Maritime Supply Chain with a NAICS code of 325180.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → FA5209 374 Cons Pk

Same awarding agency

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) focuses on 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 seeks solutions capable of handling daily waste volumes of 19 tons and annual volumes of 5,000 tons while ensuring full compliance with U.S. and Japanese environmental and safety standards. The procurement process begins with Step 1, requiring 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. Evaluation for Step 1 is based on technical relevance, mission importance, feasibility, and cost realism. Step 2 proposals will be assessed on technical merit, cost reasonableness, schedule realism, and past performance. The government anticipates awarding Firm-Fixed Price contracts with a performance period of approximately five years, with funding intended for Fiscal Year 2028 or later. Eligible offerors must be registered in the System for Award Management and utilize the Wide Area Workflow for invoicing.

POSTED

DEADLINE

in about 2 months

Compliance & Documentation Services for Tax Exemption and AuditsThis subcontract with the Department of Defense involves providing comprehensive bilingual compliance and documentation services to support Japanese tax exemption. The scope of work includes the preparation of fuel logs, inspection certificates, and Unsub-Hikiuke-Sho, ensuring all materials are audit-ready and fully compliant with both Department of Defense and Government of Japan requirements. Classified under NAICS code 541611, the contract focuses on administrative and regulatory support to maintain legal tax status. The services are designed to bridge the linguistic and regulatory gap between US military operations and Japanese national tax laws to ensure seamless audit processes and operational compliance.

Administrative Management and General Management Consulting Services

POSTED

about 2 months ago

DEADLINE

Regional Bus Fleet Management & Coordination NetworkThis subcontract, titled Regional Bus Fleet Management and Coordination Network, is issued by the Department of Defense under agency FA5209 374 Cons Pk. The primary objective is to establish a regional coordinator or aggregator responsible for managing a compliant network of bus operators throughout Japan. The selected entity must ensure the availability of transportation services and maintain all necessary documentation to meet operational requirements. Key responsibilities include managing regional and series fleet limits to ensure the successful fulfillment of task orders. The contract falls under NAICS code 485999 and focuses on the strategic coordination of transportation assets to maintain compliance and operational readiness within the specified region.

All Other Transit and Ground Passenger Transportation

POSTED

about 2 months ago

DEADLINE

Large & Medium-Sized Bus Charter Services (Safety Bus Certified)This subcontract with the Department of Defense involves providing chartered bus transportation services for U.S. military personnel throughout Japan. The contractor must utilize Safety Bus certified large or medium-sized vehicles and ensure full compliance with all Japanese safety and emission standards. The scope of work requires 24/7 availability to support various transportation needs, including multi-stop shuttle services. Classified under NAICS code 485510, the agreement focuses on maintaining high safety standards and operational flexibility to meet the logistical requirements of the agency.

Charter Bus Industry

POSTED

about 2 months ago

DEADLINE

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

DEADLINE

Vehicle Recompete: Idc FA520922D0010This Department of Defense contract, managed by the 374 Cons Pk office, provides architectural and engineering services for Yokota Air Base in Japan. The scope of work includes project design, inspection, studies, and proposal preparation for general facility and utility maintenance, covering the full range of title I, II, and III services. The contract is a full-recompete with an IDV ceiling of 99 million dollars and no specific set-aside requirements. The ordering period for this vehicle remains open until May 25, 2027. Notable task orders have been awarded to InSynergy Engineering Inc, including projects for HVAC system repairs at the B570 food court and fire alarm and sprinkler system repairs across multiple buildings, such as the AAFES gas station and the Japanese dispensary.

Engineering Services

POSTED

DEADLINE

Vehicle Recompete: Idc FA520922D0008Contract FA520922D0008 is an Indefinite Delivery Contract issued by the Department of the Air Force through the 374 Cons Pk contracting office for architectural and engineering services at Yokota AB in Japan. The scope of work includes project design, inspection, studies, and proposal preparation for general facility and utility maintenance, covering a comprehensive range of title I, II, and III services. The contract has an overall ceiling of 99 million dollars and an ordering period that extends through May 25, 2027. This vehicle was established as a full recompete and does not utilize a specific set-aside. While there are currently no active task orders listed at zero dollars, previous high-value activity includes a project for the repair of North and West area wells, pump stations, towers, and transmission mains valued at over 12.2 million dollars awarded to CDM Federal Programs Corporation.

Engineering Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS