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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Two (2) each Ground Power System (GPU)

Closed
FA520926Q0022Federal

Contract Overview

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

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NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348U
Solicitation SPE7M1-26-T-348U is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of eight direct current motors under NSN 6105015815045. These motors are identified as pump and motor units intended for use in Tactical Water Purification systems. The procurement is categorized under NAICS code 335312. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 0EXU3 33901112 and 0U5N7 33901112. The delivery requirement is set for 105 days after the order, with a need ship date of January 5, 2027, and a final required delivery date of May 12, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Evaluation will be based on technical and price factors, including a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts, and items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract incorporates various federal regulations, including the Berry Amendment, Buy American Act, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This solicitation, identified as FA520926Q0022 with Amendment 0001, is a commercial acquisition under FAR Part 12 for the purchase of two static frequency converter ground power units equivalent to the Unitron UFC-45M, to be delivered directly to Camp Zama in Kanagawa, Japan. The contractor is responsible for all aspects of delivery including international air freight, customs clearance, domestic transportation within Japan, and final delivery to the site, with the contract price inclusive of all associated shipping, travel, and lodging expenses. The units must meet exact technical specifications including 400Hz, 115/200V AC output at 45KVA minimum, 28.5VDC at 600A continuous and 2000A peak, and must be compatible with UH-60L, AH-64, and HH-60 aircraft, including the required Hubbel HBL4200PS2W or equivalent cable and connectors. On-site installation, operator training, and warranty-period on-site repairs must be provided by the contractor, who must also disclose any Japanese branch or business partner with full contact details—failure to do so disqualifies the offer. All items must be uniquely identified in compliance with MIL-STD-130 using machine-readable 2D Data Matrix symbols encoded per ISO/IEC 15434, and shipments must adhere to MIL-STD-129 for marking and labeling; traditional barcodes are prohibited. Delivery must occur within 200 calendar days after receipt of order under FOB Destination terms, and all documentation must be submitted electronically via email in Word, Excel, or PDF formats only—zip files are not permitted. The offer must be structured in three parts: Summary and Miscellaneous Data, Price, and Technical Compliance, with full pricing submitted via SF-1449 and all SAM.gov certifications electronically completed. The Government will evaluate based on price reasonableness, on-time delivery capability, and strict specification compliance, with award made on a best-value basis—not simply lowest price. Compliance with security prohibitions, antiterrorism requirements, and import restrictions—including the prohibition on products from Xinjiang or the Maduro regime—is mandatory, and all items must be tracked through the Wide Area Workflow (WAWF) system with proper DoDAAC codes included on shipping documentation. Payment will be processed through HQ0671 via E

General Info

Purchase two Unitron UFC-45M GPUs, including training, shipping, installation, warranty at Camp Zama, Japan.

Agency

Department Of Defense → FA5209 374 Cons PkView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

ZAMA, JP-14, JPN

Set-Aside

NONE

Documents

(5)

Solicitation+-+FA520926Q0022.pdf

PDF

Solicitation+Amendment+FA520926Q00220001+SF+30.pdf

PDF

1.+Business+w+U.S.+Government.pdf

PDF

SPEC+REVISED+24+Apr+26.pdf

PDF

SPEC+REVISED+15+Apr+26.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

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 → FA5209 374 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96326-9053, USA
Organization / Agency
Department Of Defense → FA5209 374 Cons Pk
View Agency Profile
Office AddressAPO, AP, 96326-9053, USA
Contacts
Hiroko Takahashi

Full Description

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THIS IS AN AMENDMENT FA520926Q00220001 RELATED TO FA520926Q0022. Please read attached amendment and revised specifications carefully.


This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12.  This announcement constitutes only solicitation.  Offerors shall submit their offer alogn with any other required documents in accordiance with the instructions in FAR 52.212-1, as set forth in the Solicitation attached to this notice.


Solicitation number FA520926Q0022 is issued as a Request for quote (RFQ) for Purchasing of Two (2) each Ground Power system with providing on-site training at USAG Japan Facilities in Japan.


The statements required by FAR 12.202(b)(1) are included in the uploaded documents.


The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for Purchase of 2 each Static Frequency Converter (Unitron UFC-45M or equal).


Note 1:  This product shall be directly delivered to the destination, Camp Zama, Kanagawa, Japan via commercial career.  The selected contractor shall be responsible for all aspects of delivery including  International Air Freight Shipping, customs clearance procedures, Domestic Transportation within Japan, Final delivery to the specified site in Camp Zama, Japan.  The contract price shall be inclusive of all shipping, travel and lodging expenses required for project execution.


Noet 2:  The project will be performed entirely within the country of Japan.  Offerors must submit Manufacturer’s name and Catalog Cut, if you offered “or equal” item. The selected contractor must provide on-site training.  During the Warranty Period, the selected contractor must provide on-site repair or trouble shoot as well.  If you have your branch or business partner in Japan, please inform your partner company’s name, address, Person’s name, email address and phone number. Failure to submit this information will result in the offeror not being considered a responsible prospective contractor.


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Federal
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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.
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