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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Stationary Air Compressor Supply (Equipment Procurement)

Active

Federal

Response Deadline08/10/2026, 05:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of a new stationary air compressor configured to meet detailed technical specifications, including mandatory factory testing to ensure performance and reliability standards are met prior to shipment. The equipment must be properly packaged to protect against damage during international transit and delivered to Yokota Air Base in Fussa, Japan. This is a subcontract under the Department of Defense, classified under NAICS code 333912 for air and gas compressor manufacturing. The solicitation was posted on July 20, 2026, with a firm deadline for proposals on August 10, 2026, at 5:00 a.m., requiring full compliance with all technical, logistical, and delivery requirements outlined in the procurement terms. No set-aside classification is specified, and the procurement will be executed through the 374th Contracting Squadron, FA5209, to support U.S. military infrastructure operations at the base.

General Info

Procure stationary air compressor meeting technical specs, factory tested, delivered to Yokota Air Base, Japan, by August 10, 2026.

Agency

Department Of Defense → FA5209 374 Cons PkView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

Fussa, JP-13, JPN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 20

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 AM UTCin 19 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 → FA5209 374 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA5209 374 Cons Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement of a new stationary air compressor meeting technical specifications, including factory testing, packaging, and delivery to Yokota Air Base, Japan.

Similar Contracts

Same NAICS industry code

VACUUM PUMP UNIT, ROThe contract is for one vacuum pump unit, part number 93613 and NSN 4310016416459, to be delivered within five days of award under solicitation SPE7M0-26-T-015U. The unit must comply with all DLA packaging requirements outlined in RP001 and be packaged in accordance with MIL-STD-2073-1E using method 31 for preservation, with no cushioning material and a packaging code of U. Marking must follow MIL-STD-129 with no special marking required. The delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials must be approved unless explicitly permitted by specification. The delivery destination is the Carrier Outfitting Material Support Center in Suffolk, VA, and shipment must be sent by the fastest traceable method—parcel post is prohibited. The contract prohibits removal of government identification from non-accepted supplies and is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The required delivery date is July 20, 2026, and the point of contact is Grace Beck of the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

OILER, HANDThe contract pertains to the procurement of one unit of an OILER, HAND with NSN 4930-01-672-3724, delivered FOB origin within ten days of the required delivery date of July 17, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless specifically exempted for functional components like batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. The item must be palletized per DLA guidelines, labeled with correct Unit of Issue and Quantity per Unit Pack, and shipped using traceable freight methods—parcel post is forbidden. Delivery is directed to BLDG 11057, Murphy Rd and 27th St, Fort Hood TX 76544-0000, with inspection and acceptance occurring at the destination. The contract includes unique identifiers such as the DLA purchase request number 7017559811, TCN W45RNQ61960479, and project code 9GD TP 3. Government-specific data elements including IPD, DIC, and ADV codes are included for internal tracking and distribution purposes.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

VACUUM PUMP, ROTARYA single rotary vacuum pump with part number 93600 and NSN 4310-01-652-9035 is being procured under solicitation SPE7M0-26-T-015D by the Department of Defense through RITCHIE ENGINEERING CO INC. The contract specifies a quantity of one unit with a unit price and total price listed, and delivery is required within five days of contract award FOB origin. There is no variance allowed in quantity—exactly one unit must be delivered. Inspection and acceptance both occur at the destination, and packaging must fully comply with MIL-STD-2073-1E standards, including prescribed materials and methods for preservation, wrapping, cushioning, and unit containerization, with marking in accordance with MIL-STD-129 and no special markings required. Palletization must follow DLA’s RP001 packaging requirements. The item must be shipped by the fastest traceable means, explicitly prohibiting parcel post, and delivered to the Carrier Outfitting Material Support Center at 6701 College Drive, Doorway 71, Suffolk VA 23435-5000. The required delivery date is July 20, 2026, and the contract is associated with project code ZQ0 TP 1 and shipment reference RDD 777. The solicitation, posted on July 21, 2026, has a response deadline of August 3, 2026, and falls under NAICS code 333912. Primary point of contact is Grace Beck, with official government tracking codes provided for internal use. This procurement is part of the Maritime Supply Chain ESOC Buys initiative under the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

VACUUM PUMP UNIT, ROThe contract specifies the procurement of three Rotary Vacuum Pump Units identified by NSN 4310015744435 and part number 93740, with a total quantity of three units to be delivered within five days of order placement under the solicitation SPE7M0-26-T-015N. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The units must comply with DLA Packaging Requirements and be packaged according to MIL-STD-2073-1E using specific materials and methods including E8 unit containers, GB wrap, JB cushioning, and drying methods consistent with packaging code U. Marking must adhere to MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as in batteries, fluorescent lamps, and instrument controls, which must include a secondary containment boundary per NAVSEA 5100-003D. The shipment must be sent via the fastest traceable means and not through parcel post to the specified shipping address in Suffolk, VA, with a required delivery date of July 20, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision dictated by the solicitation or award date. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys, with Grace Beck as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

PUMP, INFLATING, MANUALThe contract specifies the procurement of two manual inflating pumps identified by NSN 4320-01-611-9300, with a required delivery within five days of award, FOB origin, and inspection and acceptance occurring at the destination. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-2073-1E packaging standards with specific preservation, wrapping, and containment codes. Packaging and marking must follow MIL-STD-129 without special markings, and palletization must meet DLA’s packaging requirements. The use of ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned except for specific authorized applications such as batteries, fluorescent lights, and calibrated instruments, which must include a secondary containment and meet NAVSEA 5100-003D standards. Delivery must be shipped via the fastest traceable means to the designated government facility in Suffolk, Virginia, with parcel post explicitly forbidden. The contract is under solicitation number SPE7M0-26-T-015L, with a required delivery date of July 20, 2026, and was posted on July 21, 2026, with a response deadline of August 3, 2026. The unit of issue is each, at a unit price of $2.00, totaling $4.00. All material must be sourced without unauthorized substitute chemicals, and approvals must be sought for any deviation from specification requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Air Compressor (SRF-JRMC) Yokosuka, Japan

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 19 hours ago

DEADLINE

DISCONNECT ASSEMBLYThe contract pertains to the procurement of a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GRILLE, REAR, HOODThe contract is for the procurement of 21 units of a rear grille for a hood, identified by NSN 4310-01-584-3027 and part number 158-72261, sourced from approved suppliers Parts Life Inc and Atlas Copco Hurricane LLC DBA. The item is to be delivered in 213 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all packaging and labeling subject to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the unit of issue is each, with a total price of $441.00 at $21.00 per unit. The contract is governed by the DLA solicitation SPE7M1-26-T-219L, issued on July 20, 2026, with responses due by July 31, 2026. The NAICS code is 333912, under the Department of Defense’s Maritime Supply Chain, and the primary point of contact is Michael Reese. The required ship date is March 2, 2027, with the original delivery deadline set for October 14, 2026. Transport and shipping instructions are governed by DLAD Proc Notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RING, PISTONThe contract specifies the procurement of piston rings identified by NSN 4310-12-332-0605 and part numbers K129850, 035962, and 062495, supplied by FEDERAL MOGUL GOETZE GMBH and SAUER COMPRESSORS USA, INC. The item is designated as a critical application component and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; when present in portable lamps or instruments, mercury must be contained within shockproof units with a secondary barrier per NAVSEA 5100-003D. The contract mandates packaging consistent with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements and items must be delivered FOB origin with a total quantity of 11 units at a unit price of $11.00. Delivery is required within 136 days, with the original due date of October 29, 2026, and a need ship date of December 15, 2026. Inspection and acceptance occur at the destination, and the sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation, issued under SPE7M1-26-T-220K, is a total small business set-aside under NAICS code 333912, with response deadlines and contract details publicly accessible through DIBBS.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, LIQUID OPERATEThis contract pertains to the procurement of a liquid pump, identified by NSN 4320-15-151-5760 and part number 99366711, with a total quantity of 14 units to be delivered FOB origin. The delivery window is set at 382 days from the contract date, with the original required delivery date listed as May 4, 2028, and a need ship date of September 17, 2025. The unit price is $14.00 per unit, totaling $196.00, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, specifically at the DLA Dist San Joaquin receiving warehouse in Tracy, California. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951, though packaging must still meet ASTM D3951 unless overridden by DLA standards. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements. Ozone-depleting chemicals are strictly prohibited in the product or its components, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The unit of issue is each (EA), and transportation directives are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L1-26-T-856E, issued by the Department of Defense’s Land Supply Chain, with Katherine Woods designated as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RING SET, PISTONThe contract is for the procurement of 20 piston ring sets with NSN 4310-01-127-6949 under solicitation SPE7M1-26-T-062S, with a required delivery within 150 days of award. The items are to be delivered to New Cumberland, Pennsylvania, and the solicitation closes on July 23, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by specifications. Mercury or mercury-containing compounds are banned from direct contact with delivered hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier as per NAVSEA 5100-003D. Government identification must be removed from all non-accepted supplies. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, DIAPHRAGMThe contract specifies the procurement of two diaphragm actuators, part number 4310012891658, under solicitation SPE7M1-26-T-220E, issued by the Defense Logistics Agency through its Maritime Supply Chain office. Delivery is required FOB origin with a delivery timeline of 122 days after receipt of order, targeting a final delivery date of July 4, 2027, though a need ship date of December 1, 2026, indicates urgency. The total contract value is $4.00, with a strict quantity variance of plus or minus zero percent, and inspection and acceptance are both to occur at the destination facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging and preservation must strictly conform to MIL-C-3600 and MIL-STD-2073-1E, with preservation method ZZ requiring Level A preservation per the commodity specification, and labeling must adhere to MIL-STD-129 with no special marking required. The product is designated as a critical application item, manufactured by Curtiss-Wright Electro-Mechanical Corp under part number 200150AL1, and must meet stringent environmental prohibitions: Class I ozone-depleting chemicals are entirely banned, and intentional addition of mercury or mercury-containing compounds is prohibited except for specific functional uses such as batteries, fluorescent lamps, sensors, or instruments approved by NAVSEA, which must also include a secondary containment to prevent leakage. Contract compliance also requires adherence to FAR and DFARS clauses related to cybersecurity (252.204-7012, NIST SP 800-171), trafficking in persons, employment eligibility verification, hazardous material identification, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Offerors must be registered with a Unique Entity Identifier and a CAGE code, and are required to represent their small business status, including any socioeconomic designations such as 8(a), HUBZone, WOSB, or SDVOSB, and must submit proposals electronically via DIBBS by the July 31, 2026 deadline. Payment will be processed electronically through Wide Area WorkFlow as mandated by contract clauses, and compliance with all environmental, packaging, and labeling standards is non-negotiable and will be validated upon receipt at the

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → FA5209 374 Cons Pk

Same awarding agency

Upgrade video wall for TEOCC in Bldg 714 Yokota AB, Japan

Electronic Computer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Logistics and Delivery Coordination (Freight/Transport)The contract involves the comprehensive logistics and delivery coordination for transporting an air compressor to Yokota Air Base in Fussa, Japan, encompassing all aspects of international freight movement, customs clearance, handling, and final site delivery. This subcontract, classified under NAICS code 484220 for general freight trucking, requires full end-to-end management of the shipment from origin to destination, ensuring regulatory compliance, timely transit, and secure handling throughout the process. The performance location is specifically designated as Fussa, indicating the final destination is within the confines of the U.S. military installation, which demands strict adherence to defense transportation protocols and security standards. The solicitation is open for responses until August 10, 2026, with no set-aside provisions specified, and is issued under the Department of Defense through the office FA5209 374 Cons Pk. The effort requires a capable logistics provider experienced in military supply chain operations, international freight regulations, and last-mile delivery to secure military facilities. Proper documentation, customs coordination, and timely execution are critical to meeting contractual obligations, particularly given the sensitivity and operational importance of equipment delivered to an active U.S. air base.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Electrical Integration and Controls WiringThe contract encompasses the electrical integration of a compressor system, requiring full connection to the power supply with associated control wiring, proper grounding, and seamless integration into the facility’s existing monitoring systems. This work must be executed with precision to ensure operational safety, compliance with electrical codes, and reliable data transmission to facility oversight platforms. All components must be installed and tested to maintain system integrity and interoperability with current infrastructure. The opportunity is classified as a subcontract under NAICS code 238210 and is issued by the Department of Defense through the agency FA5209 374 Cons Pk. The solicitation was posted on July 20, 2026, with a response deadline of August 10, 2026. Performance is required at the location in Fussa, and the work is expected to meet all applicable military and industrial standards. There is no set-aside designation specified, and the full scope requires expertise in industrial electrical systems and facility control network integration.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Mechanical Installation and Commissioning ServicesThe contract involves on-site mechanical installation, alignment, piping, and commissioning of an air compressor system at a location in Fussa, requiring full coordination with existing base utilities and completion of operational testing to ensure system readiness. All work must be performed in accordance with technical specifications and safety standards expected for Department of Defense facilities, with the contractor responsible for end-to-end execution from physical setup to final commissioning. The scope demands precision in mechanical integration and compatibility with critical infrastructure, emphasizing reliability and performance under operational conditions. This is a subcontract under NAICS code 238220 for mechanical installation services, posted on July 20, 2026, with a response deadline of August 10, 2026. The contracting activity is managed under the FA5209 374 Cons Pk office of the Department of Defense, and performance is strictly limited to the designated site in Fussa. No set-aside provisions are indicated, and the contract is open for competitive bidding by qualified subcontractors capable of executing complex mechanical systems integration within a military operational environment. All activities must be completed within the contractual timeframe and meet the technical and safety requirements of the facility.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Off-post Furniture for USARJThe Department of the Air Force, through the 374th Contracting Squadron, plans to issue a firm-fixed price contract for the procurement of residential furniture under the Revolutionary FAR Overhaul, specifically leveraging FAR 12.201-1(c)(2) for direct award without competitive solicitation. The requirement is for off-post furniture to support U.S. Army Japan personnel, with all work to be performed entirely within Japan, requiring the selected vendor to hold valid local business licenses. The contract encompasses delivery of furniture meeting specified product sheets, including all transportation and ancillary equipment necessary for complete service. The anticipated award date is around August 31, 2026, with a formal response deadline of August 29, 2026, and no set-aside classification applies. The North American Industry Classification System code for this requirement is 449110, and the place of performance is Zama, Kanagawa, Japan. Primary point of contact for inquiries is Cameron Dykshoorn, with Nicholas McGrath as secondary contact, both reachable via U.S. military email and phone provided.

Furniture Retailers

POSTED

DEADLINE

in about 1 month

Purchase and Install CES Stationary Air CompressorThe contract involves the purchase and installation of one stationary air compressor at Yokota Air Base, specifically under solicitation number FA520926Q0065, issued by the Department of Defense through the FA5209 374 Cons Pk office. The solicitation was posted on July 20, 2026, with a response deadline of August 10, 2026, and falls under NAICS code 333912, which classifies the procurement within the air and gas compressor manufacturing sector. The place of performance is in Fussa, Tokyo, Japan, and all work must be completed at this location. The primary point of contact is Mio Miyabayashi, reachable at 0425523011 or mio.miyabayashi.jp@us.af.mil, with Clifford Cruz as the secondary contact at 3152259643 or clifford.cruz.1@us.af.mil. The contracting office is based in APO, AP, with a ZIP code of 96326-9053, and all proposals must be submitted through the official SAM.gov portal linked in the solicitation.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

Sources Sought - Multiple Award Construction Contract (MACC) U.S. Army Installations within Honshu, Japan and Yokota Air Base & its Geographically-Separated Units (GSUs), JapanThe U.S. Army is seeking industry input for a Multiple Award Construction Contract (MACC) to support construction and engineering needs across U.S. Army installations in Honshu, Japan, including Yokota Air Base and its geographically separated units. This procurement, identified by solicitation number FA520927RNEWMACC, is classified under NAICS code 237990 and will not utilize any set-aside provisions. Responses are due by August 17, 2026, and interested contractors are encouraged to attend a vendor fair on August 28, 2026, at the Fussa Civic Hall in Tokyo to gain deeper insight into the acquisition strategy, timelines, and requirements. The event will detail not only the MACC but also related initiatives such as the new SABER program and three major open market projects including Water Line Phase B, Airfield Light projects, and Tower 3000, along with a Blanket Purchase Agreement for replacement fall protection devices, MFH garden units, and tower systems. Contractors interested in participating must register with the designated point of contact by providing their company name, number of attendees, and full names of attendees. The primary point of contact is Kenji Urasaki, with Yuki Watabe as the secondary contact, both reachable via phone and email provided in the solicitation. While the contract office is listed with an APO address, all project performance will occur at various locations within Honshu and Yokota Air Base in Japan. This procurement is positioned to establish a long-term contract vehicle enabling the government to competitively award task orders for construction, renovation, and facility support services across multiple sites, making it critical for qualified contractors to engage early through the vendor fair and submit responsive information by the deadline.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Source Sought - Simplified Acquisition Base Engineering Requirements (SABER)The U.S. Government is seeking information through a sources sought notice for the Simplified Acquisition Base Engineering Requirements program, designated as SABER, which will cover a wide array of maintenance, repair, and minor construction services primarily at Yokota Air Base with potential expansion to off-base locations across Japan, including geographical separated units like Narita Air Terminal, Tama Service Annex, Fuchu C.S., Momote Annex, Owada C.S., Tokorozawa Transmitter Site, and remote sites such as Chitose Auxiliary Annex and Itazuke Auxiliary Airfield. The solicitation, identified by number FA520927RNEWSABER, is classified under NAICS code 237990 and does not employ any small business set-asides, with responses due by August 17, 2026. Interested parties are encouraged to attend a vendor fair on August 28, 2026, at the Fussa Civic Hall in Tokyo to gain insight into the acquisition strategy, procurement timelines, and other related opportunities including the new Multiple Award Construction Contract and open market projects. The primary and secondary points of contact for inquiries are Yuki Kobayashi and Hiroshi Yoshikawa, both reachable via email and phone provided in the notice, with further registration details to follow.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Purchase of Off-Post Housing Appliances, Camp Zama, JapanThe U.S. Government is soliciting quotes for the purchase and delivery of off-post household appliances to be used in private housing near Camp Zama, Japan, under solicitation number FA520926Q0067. This request for quote is issued as a commercial solicitation under FAR Subpart 12.6 and requires offerors to provide all necessary personnel, tools, materials, and services to ensure complete delivery and installation of compliant appliances. The contract mandates FOB Destination delivery directly to the final off-post locations in Kanagawa, Japan, with the contractor bearing full responsibility for international shipping, Japanese customs clearance, duties, local transportation, and final delivery. The U.S. government will not serve as the importer of record or provide any logistical or customs support, and the quoted price must include all associated costs without exception. All appliances must be electrically compatible with Japan’s 100V/50Hz standard in the Kanto region and must carry proper local safety certifications such as the PSE mark; U.S. 120V/60Hz appliances are unacceptable. Offerors must submit detailed manufacturer specifications and catalog sheets, especially for “or equal” items, to prove compliance. Additionally, each contractor must provide on-site warranty service in Japan during the warranty period and, if not physically based in Japan, must present verifiable documentation of a partnership with a local authorized service provider, including name, address, contact, and phone number. Products must originate from the United States or a Trade Agreements Act-designated country, with items from non-designated nations like China prohibited. The solicitation includes option CLINs 0006 through 0010, which may not be exercised depending on funding availability. Quotes are due by August 27, 2026, and must be submitted via the attached SF-1449 form to the designated point of contact.

Major Household Appliance Manufacturing

POSTED

DEADLINE

in about 1 month

Mobile Gate Shacks for 374th Security Forces Squadron, Yokota Air Base, JapanThe U.S. Department of Defense is seeking quotations for the purchase of Mobile Gate Shacks to support the 374th Security Forces Squadron at Yokota Air Base in Japan under solicitation number FA520926Q0050. This combined synopsis and solicitation, issued under the Revolutionary FAR Overhaul Part 12, is aRequest for Quotation that does not set aside the contract for small businesses. The units must be factory-assembled, mounted on heavy-duty trailers, and designed as ballistic steel booths with climate control to serve as secure, transportable workspaces for security, access control, customer service, or observation missions. The shacks must enable rapid deployment to meet installation security needs and conform to specified technical and operational requirements. Proposals are due by 2:00 PM Japan Standard Time on August 25, 2026. Questions regarding the solicitation must be submitted in writing to the designated Contract Specialist or Contracting Officer no later than 11:00 AM Japan Standard Time on July 28, 2026. Primary point of contact is Yuma Kato at yuma.kato.jp@us.af.mil, with secondary contact Clifford Cruz reachable by phone at 315-225-9643. The place of performance is Fussa-shi, Tokyo, Japan, and the contract is administered by the Department of Defense office located at APO, AP 96326-9053. All provisions and clauses are incorporated by reference and available electronically at www.acquisition.gov.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

in about 1 month

Rental Vehicles for YS and OS ExerciseThe Department of the Air Force, through the 374th Contracting Squadron at Yokota Air Base, Japan, intends to issue a firm-fixed-price BPA Call Order under the Japan Wide Rental Vehicle BPA to support the U.S. Army and Japan Ground Self-Defense Force bilateral exercises Orient Shield 26 and Yama Sakura 91 across multiple locations in Japan. The contract requires the contractor to provide all necessary personnel, supervision, management, vehicles, tools, equipment, transportation, materials, and other resources to fulfill exercise logistics entirely within Japan, with successful offerors required to hold all valid local licenses, permits, and authorizations to operate legally in the country. This is not a request for proposals but a presolicitation notice issued under RFO FAR provisions to inform industry of upcoming procurement intentions, and no feedback or evaluations will be provided in response to submissions. The anticipated award date is on or about July 31, 2026, with responses due no later than July 30, 2026. The NAICS code for this requirement is 532111, reflecting rental and leasing services for motor vehicles, and no set-aside designation applies. The primary point of contact is Anju Bilyk at anju.bilyk.jp@us.af.mil, with Kaori Kanematsu available as a secondary contact. While the agency’s official address is listed as APO, AP, the work will be performed entirely onsite in Japan, including in locations such as Chitose, Hokkaido. This BPA Call Order will be awarded under an existing blanket purchase agreement, and companies are advised that this notice serves only to inform, not to solicit competitive offers.

Passenger Car Rental

POSTED

DEADLINE

Prisoner of War (POW)/MISSING IN ACTION (MIA) Memorial Grounds Maintenance and Pond CleaningThe contract solicitation FA520926Q0026 establishes a five-year indefinite-quantity contract for the maintenance and cleaning of the Prisoner of War (POW)/Missing in Action (MIA) Memorial Grounds and associated pond at Yokota Air Base in Fussa, Japan, with performance authorized from September 15, 2026, through September 14, 2031. The work encompasses daily grounds maintenance including mowing grass to a precise height of two inches, edging sidewalks, trimming vegetation, debris removal, pest and weed control, pruning of shrubs and hedges, and general cleaning of the red carpet, bridge, and pond surface. Pond maintenance requires daily skimming of debris and ongoing inspection and servicing of mechanical systems including pumps, filtration units, piping, drains, and filters. Work activities are structured around seasonal cycles: on-season operations run from April through November, while off-season duties run from December through March, with specific schedules outlined in the attached Performance Work Statement. The contractor must comply with Japanese Environmental Governing Standards, applicable Japanese laws, and commercial practices, and is required to submit an annual work plan and monthly schedules for approval by the Contracting Officer’s Representative. Performance is measured against strict thresholds requiring a 95% success rate for grounds and pond maintenance, and 98% for waste disposal, aquatic fish care, and equipment inspections, with deficiencies subject to correction under FAR 52.212-4(a). The contract is awarded on a firm-fixed-price basis in Japanese Yen, with evaluations driven by the lowest total evaluated price that meets all technical requirements. Offerors must submit a completed SF-1449 form, representations and certifications through SAM.gov, proof of required Japanese professional licenses, and a detailed pricing schedule covering five annual base years. Key personnel requirements include a certified Project Manager and at least one certified onsite gardener, both holding Class 2 technician certifications from Japanese governmental authorities; the Project Manager must also demonstrate fluency in English or provide a qualified translator. All personnel must obtain base identification badges and flight line certification, with access to restricted areas requiring escort. Hazardous materials such as herbicides and pesticides require prior approval via AF Form 3000 and dual-language Safety Data Sheets, and must be free of lead and asbestos, supported by manufacturer certifications. Compliance with numerous FAR and DFARS clauses is mandatory, including provisions on electronic fund transfers, accelerated payments to small business subcontractors, antit

Landscaping Services

POSTED

DEADLINE