Upgrade of Air Compressor, Bldg 530 374th Civil Engineer Squadron, Yokota Air Base, Japan

Funds are not currently available for this solicitation, FA520926Q0059, issued by the 374th Civil Engineer Squadron at Yokota Air Base, Japan, and no award will be made until funding is secured. The Government retains the right to cancel the solicitation at any time without obligation to reimburse offerors for costs incurred. The effort requires procurement and installation of one stationary air compressor, specifically a BAUER breathing air purification system with SECURUS or an acceptable equal, and two mobile air compressors, DDTR25 or an acceptable equal, to be delivered to Building 530. The acquisition falls under NAICS code 333912 and is designated as unrestricted, with no set-aside for small business or socioeconomic categories, though offerors must qualify and certify their size status and provide a Unique Entity Identifier and CAGE code. The contract follows a Lowest Price Technically Acceptable evaluation model, where offerings must meet all technical requirements specified in Attachment 1, including compliance with MIL-STD-130 and MIL-STD-129 for unique item identification, two-dimensional Data Matrix labeling, and proper shipment marking. Delivery must be completed within 180 calendar days following award, with FOB Destination terms applying to all items. The official delivery point is the APO, AP 96328 logistics hub, even though the performance location is Yokota Air Base. Contractors must comply with stringent cybersecurity standards under DFARS 252.204-7012, including NIST SP 800-171 controls and mandatory cyber incident reporting within 72 hours. Additionally, antiterrorism measures under DFARS 252.225-7963 require registration with the U.S. Embassy in Japan and adherence to force protection protocols, while contractors are prohibited from using equipment or services from entities on the covered telecommunications list per DFARS 252.204-7018. All invoices must be submitted exclusively through Wide Area WorkFlow, with payment processed via Electronic Funds Transfer to the designated U.S. Army Finance office. Offerors are required to provide pricing on SF 1449 and submit proposals electronically via email to designated points of contact, and must use only Microsoft Word, Excel, or PDF files. The solicitation includes multiple FAR and DFARS clauses with deviations effective February 2026, particularly concerning System