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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SCULLERY MACHINE

Active

N6264926QB081Federal

Response Deadline09/02/2026, 02:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered N6264926QB081, is issued by the Navsup Flt Logistics Ctr Yokosuka under the Department of Defense for the procurement of a scullery machine for the CFAY Galley in Yokosuka, Japan. The project falls under NAICS code 333310 and is managed by primary point of contact Arisa Hirashima. Interested parties must submit their responses by the deadline of September 2, 2026. A critical requirement for this contract is that sources must be authorized to operate and do business in Japan per DFARS 252.225-7042. Prime contractors based outside of Japan are required to provide unambiguous documentation, such as proof of incorporation, to demonstrate full compliance with these regulations.

General Info

Navsup Yokosuka seeks a scullery machine for CFAY Galley; responses due September 2, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

YOKOSUKA, JP-14, JPN

Set-Aside

NONE

Documents

(2)

RFQ+SOW+Enclosure+%281%29+Existing+Floor+Plan_Redacted.pdf

PDF

N6264926QB081.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 25

Solicitation

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 02:00:00 AM UTCin 6 days

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 → Navsup Flt Logistics Ctr Yokosuka

Contacts1 person available

OfficeFPO, AP, 96349-1500, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

View Agency Profile

Office AddressFPO, AP, 96349-1500, USA

Contacts

Arisa Hirashima

contact@example.gov

Full Description

Show more

Scullery Machine for CFAY Galley in Yokosuka, Japan.

This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of Japan must submit documentation that unambiguously demonstrates the Quoter's compliance with DFARS 252.225-7042 (e.g. proof of incorporation) as part of their quotation.

Similar Contracts

Same NAICS industry code

Commercial Off-the-Shelf (COTS) Smart Value Pack SupplyThis subcontract opportunity is for the supply and delivery of a pre-packaged commercial Smart Value Pack, which consists of integrated hardware, software, or instrumentation systems designed for defense or industrial applications. The contract is issued by the Department of Defense under the agency Construction & Equipment Containers, with the place of performance located at FPO 09587. The solicitation was posted on August 25, 2026, and requires a response by September 8, 2026. It is categorized under NAICS code 333310, focusing on the procurement of commercial off-the-shelf solutions to meet specific technical requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4339

This contract, identified as SPE8E6-26-T-4339, is a solicitation by the Defense Logistics Agency for the procurement of one portable communication radio, part number 2810-05, provided by Amron International Inc. The delivery is required within 20 days after order, with a final required delivery date of August 21, 2026. The item is designated under NSN 4220-01-432-3859 and is to be shipped FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The agreement mandates strict adherence to DLA packaging requirements and ASTM D3951 standards, with labeling following MIL-STD-129. It includes specific environmental and safety restrictions, notably prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required and approved by NAVSEA. Additionally, the contract incorporates the DLA Master List of Technical and Quality Requirements and notes that covered defense information may apply to this procurement.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L7-26-T-4945

This solicitation issued by the Defense Logistics Agency under number SPE7L7-26-T-4945 is for the procurement of two optical instrument lenses, identified by part number 0001S00000053. The contract requires delivery within 95 days after receipt of order and is categorized under NAICS code 333310. A critical component of this agreement is the strict adherence to export control regulations. The technical data associated with these items is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4947

This contract, identified as SPE7L7-26-T-4947, is a solicitation for the procurement of 166 binoculars, classified as commercial off-the-shelf items. The procurement is managed by the Defense Logistics Agency (DLA) Distribution San Joaquin, with delivery required to a warehouse in Tracy, California. The contract specifies technical and quality requirements that incorporate various military standards, including strict guidelines for packaging, marking, and sampling methods. Specifically, sampling must adhere to MIL-STD-1916 or ASQ H1331, and all items must comply with MIL-STD-129 and MIL-STD-130N for identification and marking. Key compliance mandates include a prohibition on the intentional addition of mercury or mercury-containing compounds to any hardware, with limited exceptions for functional components like batteries or specific sensors. The contract also notes that covered defense information may potentially apply. Delivery is set for 51 days after the order, with an original required delivery date of March 15, 2027. The items are to be delivered FOB Origin, and the packaging must follow MIL-STD-2073-1E and DLA packaging requirements. The solicitation includes specific part number references for Bushnell Group, Inc. and Marathon Watch Company Ltd products to ensure the correct technical specifications are met.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

VESSEL ASSEMBLY, REV

Solicitation # SPE8E8-26-T-5315

This contract, identified as SPE8E8-26-T-5315, is a solicitation by the Defense Logistics Agency for one vessel assembly, identified as a commercial off the shelf item with NSN 4610-01-657-6515 and Pentair Filtration Solutions part number EV997054. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of August 24, 2026. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is designated for the USS Richard M McCool Jr LPD-29 in Pascagoula, Mississippi, and is marked as an NMCS shipment requiring the fastest traceable means of transport. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding packaging standards ASTM D3951 and MIL-STD-129, as well as RP001 packaging requirements. The contract also notes that covered defense information potentially applies under RD003 and requires the removal of government identification from any non-accepted supplies per RQ011.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

PARTS KIT, WINCH

Solicitation # SPE7L3-26-T-204W

This contract, identified as SPE7L3-26-T-204W, is a solicitation by the Department of Defense Land Supplier Operations Vehicle Support for one winch parts kit, part number P012781 from Lake Shore Systems, Inc. The item is identified by NSN 2590-01-693-7794 and is to be delivered to DLA Distribution Jacksonville in Florida. The delivery timeline is set for 146 days after the order, with a required delivery date of April 11, 2027. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1 and MIL-STD-129 for marking. It specifically prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Inspection and acceptance will take place at the destination, and the shipping terms are established as FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

COVER, FIRE CONTROL

Solicitation # SPE7M8-26-T-6240

This solicitation, issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-6240, is for the procurement of six fire control covers, identified by NSN 1240-01-562-6910. The contract requires delivery within 171 days after the order is received, with the place of performance located in Tracy, California. Compliance with strict security and legal standards is mandatory, including CMMC Level 2 certification through a Third-Party Assessment Organization. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the necessary data.

ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-055R

This contract, identified as SPE7M0-26-T-055R, is a solicitation from the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of five sight mounts. The items are identified by NSN 1240-01-735-8190 and part number 1047420-101 from DRS Network and Imaging Systems LLC. The required delivery date is June 12, 2026, with a delivery timeframe of five days after order. The agreement specifies that shipping must be handled via the fastest traceable means to the Tobyhanna Depot in Pennsylvania, with delivery and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, including specific requirements for the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

PRISM, OPTICAL INSTR

Solicitation # SPE7L7-26-T-4951

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7L7-26-T-4951, is for the procurement of nine optical instrument prisms, identified by NSN 6650-00-069-9370. The contract requires delivery within 20 days after receipt of the order and falls under NAICS code 333310. Due to the nature of the item, the contract is subject to strict export controls under ITAR and EAR regulations, as specified by DFARS 252.225-7048. Access to technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense export-control training and questionnaires. Additionally, all shipments must comply with DLA packaging requirements for procurement.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

SMART VALUE PACK

Solicitation # SPE8ED-26-T-1313

This contract, identified as SPE8ED-26-T-1313, is a solicitation from the Department of Defense for the procurement of one unit of NSN 3530-01-609-6400. The order requires delivery within 20 days and specifies a destination FOB for both inspection and acceptance. The shipment is destined for the USS San Antonio LPD 17, with a required delivery date of August 27, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may apply.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

3510--UniMac Steam Dryers

Solicitation # 36C24126Q0766

The Department of Veterans Affairs, through the Network Contract Office 01, is soliciting bids for the procurement of UniMac Industrial Steam Dryers under solicitation number 36C24126Q0766. This combined contract opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333310. The response deadline for this requirement is September 4, 2026, at 4:00 PM. The equipment will be utilized at a performance location in Augusta, Maine, with the primary point of contact for the procurement being Contracting Specialist Chadwin Walker.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

7520--RFI 25-28 Aug Letter Folding Machine - ALX

Solicitation # 36C25626Q1279

Solicitation 36C25626Q1279 is a combined synopsis and request for quote issued by the Department of Veterans Affairs for a letter folding machine. This is a total small business set-aside under NAICS code 333310, with a size standard of 1,000 employees. The government intends to award a single firm-fixed price purchase order to a qualified vendor. The place of performance is the Alexandria VA Medical Center in Pineville, Louisiana. All services must be completed between 30 and 60 calendar days from the date of the award. Interested parties must submit their quotes electronically to Contract Specialist Rhonda Gibson by August 28, 2026, at 11:00 A.M. Central Time, with all inquiries submitted by August 26, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

Oily Wastewater (OWW) Treatment, Recycling, and Disposal Services in Sasebo Japan

Solicitation # N6264926QE025

This contract solicits Oily Wastewater (OWW) Treatment, Recycling, and Disposal Services at Sasebo, Japan, under solicitation number N6264926QE025, issued as a combined synopsis/solicitation under FAR Part 12 for commercial services. The requirement is for a five-year base period with an optional extension through February 2032, functioning as an indefinite-delivery, indefinite-quantity (IDIQ) contract with firm-fixed-price(task orders. The contractor must handle the separation, recycling, and compliant disposal of oily wastewater generated by U.S. military installations, including ship repair facilities and port operations, ensuring adherence to both U.S. federal and Japanese regulatory frameworks such as Japan Environmental Governing Standards (JEGS) and CFASINST 5090.5. Key deliverables include Environmental Protection Plans, waste manifests, performance reports, and laboratory testing results from ELAP-accredited facilities, with acceptance criteria governed by a Quality Assurance Surveillance Plan that enforces strict benchmarks for cleanliness, defect tolerance, and environmental compliance. Performance is evaluated under a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability and satisfactory past performance are prerequisites, and award is determined solely by lowest total price. The contract imposes stringent security and background investigation requirements consistent with DoD standards, mandating CUI training, U.S. citizenship or residency verification, and detailed in-processing procedures for personnel accessing military installations. Suppliers must hold valid UEI and CAGE codes, disclose ownership structures, and comply with FAR clauses addressing gratuities, subcontractor restrictions, security prohibitions, electronic invoicing via WAWF, and protections against business with state sponsors of terrorism or sanctioned regimes. Attachments include a Performance Work Statement, environmental templates, and financial data sheets, though unit pricing is left blank and will be determined at the task order level. The place of performance is exclusively Sasebo, Japan, with all inspections and acceptances conducted by the Government at that location. No small business set-aside is in effect, and the maximum estimated contract value is capped at $10,000,000. All submissions must be made via email or SAM and are due by August 17, 2026.

Other Nonhazardous Waste Treatment and Disposal

POSTED

DEADLINE

USNS Charles Drew Vehicle Rental

Solicitation # N62649_2026_USNSCHD_Vehicles

This solicitation is for a vehicle rental requirement to support the USNS Charles Drew and the USS Howard port visit to Guam. The contract is a total small business set-aside and is restricted to contractors holding specific active Blanket Purchase Agreements. The required fleet consists of one medium sedan and three 12 to 15 passenger vans. The performance is divided into two separate periods. The first rental period spans eight days from August 28, 2026, to September 4, 2026, and the second rental period covers two days from September 7, 2026, to September 8, 2026. Offers must be submitted by August 27, 2026, at 9:00 AM Chamorro Standard Time.

Passenger Car Rental

POSTED

DEADLINE

in about 9 hours

USS RUSHMORE (LSD-47) CHT Discharge Piping for CHT Pump No.2; Replace

Solicitation # N6264926Q0571

This contract, solicitation number N6264926Q0571, involves the replacement of the CHT discharge piping for CHT Pump No. 2 on the USS RUSHMORE (LSD-47). The work is to be performed at Commander, Fleet Activities SASEBO in Japan, with a period of performance spanning from October 12, 2026, to July 31, 2026. The project is being managed by the NAVSUP Fleet Logistics Center Yokosuka and is open to competitive bidding from Master Ship Repair Agreement and Agreement for Boat Repair holders authorized to operate within Japan. Interested parties must submit their responses by the deadline of September 10, 2026, and provide documentation proving their authorization to perform the specified ship repair work in the region.

Ship Building and Repairing

POSTED

DEADLINE

USS MCCAMPBELL (DDG-85) EMERGENT MAINTENANCE (6EM), YOKOSUKA, Japan

Solicitation # N6264926RA055

The solicitation for emergent maintenance on the USS MCCAMPBELL (DDG-85) is exclusively open to entities authorized to conduct business in Japan under DFARS 252.225-7042 and requires offerors to hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor; those without such certification are ineligible unless they apply well in advance, as the process may take up to a year. Performance is strictly limited to the Yokosuka Naval Base in Japan between September 28, 2026, and October 23, 2026, with proposals due by June 12, 2026, at 10:00 AM Japan Standard Time. Access to the detailed work specifications, provided via DoD SAFE, must be requested by June 1, 2026, and is valid for only 14 days after issuance. Award will be made as a firm fixed-price job order under the successful offeror’s existing MSRA or ABR, incorporating all terms of that master agreement. All proposals must include hazard material identification per FAR 52.223-3 and DFARS 252.223-7001, disclose intentions for sea transportation under DFARS 252.247-7022, declare any offer time limits, and acknowledge receipt of any amendments. Work must comply with NAVSEA Standard Items, SRF-JRMC Local Standard Items, and military specifications, with adherence to MIL-STD-130 and MIL-STD-129 for Unique Item Identification, machine-readable labeling, and packaging. Invoicing must be conducted exclusively through Wide Area WorkFlow, with payment routed via DoDAAC HQ0907. The Government retains full authority for inspection and acceptance at SRF and JRMC Yokosuka, with final determination of conformance resting solely with the Government. Any equipment or materials delivered must bear a two-dimensional Data Matrix with encoded enterprise identifier, serial number, and other required elements per ISO/IEC 16022 and ISO/IEC 15434. Offerors must also provide representations regarding size status, socioeconomic categorization, and compliance with executive compensation and defense telecommunications equipment reporting requirements if applicable. Technical and administrative oversight will be conducted by designated COTRs and the NAVSUP FLC

Ship Building and Repairing

POSTED

DEADLINE

Packaging, Labeling, and Distribution ServicesThis subcontract for Packaging, Labeling, and Distribution Services is issued by the Department of Defense through the Navsup Flt Logistics Ctr Yokosuka. The contractor is responsible for the individual folding and packaging of garments organized by type and size, ensuring all exterior cartons are clearly labeled with the contract number, item description, size, and quantity. The scope of work includes arranging secure transportation to Camp Blaz in Dededo, Guam, with a specific requirement to protect all items from moisture and physical damage. This opportunity is designated as a Total Small Business Set Aside under NAICS code 493190, with a response deadline of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Logo Printing and Graphic Application ServicesThe Department of Defense, through the Navsup Flt Logistics Ctr Yokosuka, is seeking a subcontractor for Logo Printing and Graphic Application Services. The project involves the high-durability screen printing or heat transfer of logos onto various garments, including T-shirts, sweatshirts, and shorts. All applications must strictly adhere to government-furnished artwork regarding exact placement, color, and the use of Calibri Bold font, while ensuring the prints are resistant to wash degradation. This opportunity is designated as a Total Small Business Set Aside under NAICS code 323111. The place of performance is located in Santa Rita. Interested parties must submit their responses by the deadline of August 28, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Custom Uniform Apparel Manufacturing – ShortsThis subcontract opportunity with the Department of Defense, specifically Navsup Flt Logistics Ctr Yokosuka, involves the manufacture of 300 durable shorts. The garments must feature front and back screen-printed logos based on government-provided artwork and must adhere to strict dimensional stability and fade resistance standards following laundering. The project is designated as a total Small Business Set Aside under NAICS code 315210. Performance will take place in Santa Rita, with a response deadline of August 28, 2026.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

Custom Uniform Apparel Manufacturing – SweatshirtsThis subcontract with the Department of Defense, specifically the Navsup Flt Logistics Ctr Yokosuka, involves the manufacturing of 300 long-sleeve sweatshirts. The garments must feature front and back logo printing that adheres to strict government specifications, ensuring the prints are resistant to cracking, peeling, and fading through repeated laundering. The project is designated as a total Small Business Set Aside under NAICS code 315210 and will be performed in Santa Rita. Interested parties must respond by August 28, 2026, following the posting date of August 24, 2026.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

Custom Uniform Apparel Manufacturing – T-ShirtsThe Department of Defense, specifically the Navsup Flt Logistics Ctr Yokosuka, is seeking a subcontractor for the manufacture of 600 short-sleeve T-shirts. The garments must be made of 100% cotton or an approved equivalent and feature durable screen-printed logos on both the front and back according to government artwork. All printing must be resistant to cracking, peeling, and fading throughout repeated wash cycles. This opportunity is designated as a total Small Business Set Aside under NAICS code 315210. The place of performance is located in Santa Rita. Interested parties must respond by the deadline of August 28, 2026.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

Uniform Packaging, Labeling, and Logistics ServicesThis subcontract for Uniform Packaging, Labeling, and Logistics Services is issued by the Department of Defense through the Navsup Flt Logistics Ctr Yokosuka. The scope of work involves the final packaging, moisture protection, labeling, and delivery of uniforms to Joint Region Marianas in Santa Rita, Guam. The contractor is responsible for ensuring all carton identification is contract-compliant and maintaining accurate delivery tracking. The opportunity is designated as a total Small Business Set Aside under NAICS code 484220. It was posted on August 24, 2026, with a response deadline of August 28, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialty Flame-Resistant Fabric Supply (NOMEX IIIA Material)This subcontract opportunity is issued by the Department of Defense through the Navsup Flt Logistics Ctr Yokosuka for the supply of certified NOMEX IIIA fabric. The required materials include fabric in 4.5 oz. and 7.5 oz. weights, specifically intended for the manufacturing of fire service station uniforms that comply with NFPA 1975 standards. The place of performance for this contract is located in Santa Rita. The procurement is designated as a total Small Business Set Aside under NAICS code 313230. Interested parties must note the tight timeline, with the solicitation posted on August 24, 2026, and a response deadline of August 28, 2026.

Nonwoven Fabric Mills

POSTED

DEADLINE

Flame-Resistant Uniform Manufacturing (NOMEX IIIA Shirts & Pants)This subcontract with the Department of Defense, managed by Navsup Flt Logistics Ctr Yokosuka, involves the manufacture of 300 short-sleeve shirts and 300 industrial pants. The garments must be produced using NOMEX IIIA fabric and include all necessary processes such as cutting, sewing, crease setting, and hardware installation. A critical requirement of the production is ensuring all items undergo and pass NFPA 1975 compliance testing. The opportunity is designated as a total Small Business Set Aside under NAICS code 315210, with the place of performance located in Santa Rita. Interested parties must respond by August 28, 2026, following the posting date of August 24, 2026.

Cut and Sew Apparel Contractors

POSTED

DEADLINE