Yasuhiko Motooka is a government contact at Navsup Flt Logistics Ctr Yokosuka. Yasuhiko is associated with 14 contracts. Navsup Flt Logistics Ctr Yokosuka has $67,963,324 in total awards. Activity spans Ship Building and Repairing, Office Furniture (except Wood) Manufacturing, and Other Nonhazardous Waste Treatment and Disposal.
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Solicitation N6264927Q0008 is a request for a breathing air compressor unit and associated accessories for the USS RUSHMORE (LSD-47). The project is managed by the Navsup Fleet Logistics Center Yokosuka for performance in Sasebo, Japan, with a basic period of performance from October 22, 2026, to February 12, 2027. The requirement demands continuous availability across all weekends and holidays. The government intends to make a single award based on the lowest total priced proposal from a responsive and responsible offeror.
Technical requirements are stringent, requiring the unit to strictly conform to Grade D Breathing Air standards as defined by OSHA 29 CFR 1910.134(i)(1)(ii) and ANSI/CGA G-7.1-1989. Contractors must provide an independent, certified laboratory air quality test report dated within 30 days prior to delivery; a generic Certificate of Conformance is not acceptable. Additionally, onboard CO monitors must be calibrated per manufacturer intervals. The contractor is required to maintain a quality management system in accordance with NAVSEA Standard Item 009-04.
Eligibility for award requires offerors to quote on all items and, for those located outside Japan, unambiguously demonstrate compliance with DFARS 252.225-7042 and possess or agree to execute a master agreement (MSRA/ABR) in the Japan Region. Proposals must be submitted electronically via email and use Japanese Yen as the specified currency. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The contract also includes strict mandates regarding the protection of Controlled Unclassified Information (CUI) and compliance with shipyard employment standards under 29 CFR Part 1915.
Solicitation N6264926QE043 is a combined synopsis and request for quotation issued by the Department of Defense through the Navsup Flc Yokosuka Sasebo Office for the procurement of a pipe bending machine including various molds. This acquisition is conducted under part 12 for commercial products and services and is not set aside for small business concerns. The requirement falls under NAICS code 333517 and specifies a performance period of six months from the date of award.
The equipment is to be delivered to Sasebo, Nagasaki, Japan, with payment to be processed in Japanese Yen. The solicitation was posted on August 31, 2026, with a response deadline of September 10, 2026. Interested parties should refer to the electronic provisions and clauses available at acquisition.gov and direct inquiries to the primary point of contact, Yasuhiko Motooka.
Solicitation N6264926QE025 is a Request for Quotation for Oily Wastewater (OWW) Treatment, Recycling, and Disposal Services in Sasebo, Japan. This single-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract, issued by Navsup Fleet Logistics Center Yokosuka, has a maximum administrative ceiling of 10,000,000 USD. The contract features a five-year basic ordering period from September 15, 2026, through September 14, 2031, with a potential six-month extension through February 29, 2032. The contractor is required to treat OWW by separating it into core components, recycling recovered oil for energy recovery, and disposing of residuals in compliance with Federal, National, Provincial, and Japanese local standards, including the Japan Environmental Governing Standards (JEGS).
The scope of work supports multiple requiring activities, including the Ship Repair Facility-Japan Regional Maintenance Center Detachment Sasebo and Military Sealift Command. Key technical requirements include the use of DoD ELAP-accredited laboratories for PFAS sampling and a strict prohibition on the dilution of wastewater prior to sampling. Because the contract involves Controlled Unclassified Information (CUI) regarding Navy vessel schedules, the contractor must comply with NIST SP 800-171 and maintain an active assessment score in the Supplier Performance Risk System (SPRS). Award will be made based on the Lowest Price Technically Acceptable (LPTA) approach, where the responsible vendor with an acceptable technical rating and past performance offering the lowest total price is selected. Payment is processed via Wide Area Workflow (WAWF) using firm-fixed-price task orders.
The contract seeks office furniture for installation at the U.S. Naval Base in Sasebo, Japan, under solicitation number N6264926QE027, issued by the Navsup FLC Yokosuka Sasebo Office of the Department of Defense. The scope includes layout, procurement, delivery, and installation of specific furniture items totaling 8 L-shaped desks with matching under-desk cabinets, 40 partitions in two sizes, 8 upper cabinets with sliding doors and LED lighting, 8 upper cabinet brackets, 8 lockers, 1 printer wagon, and 3 three-drawer lateral cabinets, all requiring a cohesive white and indigo color scheme with wood-grain finishes. The work must be completed within 40 calendar days from award, with delivery and installation performed at Building 487, 2nd Floor, SRF Building, and inspection accepted at SRF and JRMC Yokosuka. All items must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling, including machine-readable data verified by approved automatic identification technology, with full reporting of unique identifiers, enterprise codes, acquisition cost, and warranty status included in the Material Inspection and Receiving Report. Waste disposal from removal of existing desks must adhere to Japanese laws, Nagasaki-ken regulations, DOD Japan Environmental Governing Standards, and OSHA, with authenticated disposal tickets submitted prior to acceptance.
Contractors must be duly authorized to operate in Japan under DFARS 252.225-7042 and have a favorably completed NACI or T1 background investigation, including FBI fingerprint checks, for all personnel, with documentation submitted at least 30 days before work begins. Personnel must be U.S. citizens or U.S. permanent residents with three years of legal U.S. residency. The contract requires electronic funds transfer payments via WAWF using DoDAAC N62758 and JPN country code, with invoicing coordinated through the WAWF system and helpline. Offerors must be registered in SAM.gov with current representations and certifications, possess a unique entity identifier, and comply with additional clauses including antiterrorism training, whistleblower rights, overseas labor compliance, and prohibitions on transactions with the Maduro regime or foreign-made unmanned aircraft systems. The evaluation will be based on best value, generally prioritizing price but allowing for past performance consideration if the low price raises concerns about quality or reliability. All
The contract solicitation N6264926QE031, titled “Replace Chain Net for Foam-Filled Marine Fender,” is a firm fixed price requirement issued by the Naval Supply Systems Command Fleet Logistics Center Yokosuka under the Department of Defense, targeting the replacement of chain nets on two foam-filled marine fenders. The work must be performed at the contractor’s yard in Japan, with final delivery and acceptance occurring at Fleet Activities Sasebo, Japan, under FOB Destination terms. Only contractors authorized to operate and do business in Japan are eligible, as mandated by DFARS 252.225-7042, effectively restricting participation to entities with established operational presence in Japan. The period of performance is four months from the date of award, during which the contractor must submit pre-fabrication documents—including a drawing, materials list, and work schedule—to the Government Technical Point of Contact within 25 working days after award, and provide all specified materials such as JIS-approved galvanized chain, shackles, used truck tires, and clevis plates, all in compliance with the Standard Specification for Ocean Cushion. All payments are to be processed in Japanese yen using the FY26 exchange rate of 150.4415 JPY per USD 1.00, with invoicing required through the Wide Area WorkFlow system using the Agency Accounting Identifier 050120 and the designated invoice types based on deliverables.
The solicitation includes multiple FAR and DFARS clauses, several with authorized deviations, covering system maintenance, commercial services, child labor, electronic payments, tax exemptions, executive compensation reporting, and critical security and compliance standards. Offerors must comply with stringent personnel access requirements, including U.S. citizenship or three years of legal permanent residency, a favorably completed NACI or T1 background investigation, submission of SF-85 forms and fingerprint cards, and annual cyber and OPSEC training for personnel with access to federally controlled facilities. The contract also mandates handling of Controlled Unclassified Information in accordance with DoD guidelines and the designation of a security representative. Evaluation is based on a best value tradeoff between price and past performance, with price serving as the primary factor unless past performance data indicates the lowest offer may not represent the best value. Offerors must be registered in the System for Award Management with current representations and certifications, and Japanese entities must secure a Unique Entity Identifier through Tokyo Shoko Research Ltd. Proposals must be submitted via email
This solicitation, identified as N6264926Q0333, is a combined synopsis and solicitation for commercial services under FAR Part 12, requesting quotations for the docking or hauling out of LCU-1651, with performance scheduled from September 25, 2026, to September 24, 2027. The requirement is not set-aside for small businesses and falls under NAICS code 336611, with the place of performance to be determined at the contractor’s yard but with inspection and acceptance occurring both at the contractor’s location and the destination, specifically in Sasebo, Nagasaki, Japan. The contract is awarded on a lowest price technically acceptable (LPTA) basis, where price is the sole evaluation factor, and award eligibility is contingent on meeting three mandatory pass/fail gates: compliance with DFARS 252.225-7042 for authorization to perform, possession of or agreement to execute an active MSRA or ABR in the Japan Region, and submission of a complete quote covering all solicitation items. Offers must be submitted electronically by July 17, 2026, and must include signed SF-33 and required provisions, with all proposals evaluated based on responsiveness and cost competitiveness.
The contract is a firm fixed price arrangement denominated in U.S. dollars but paid in Japanese yen using the FY26 exchange rate of JPY 150.4415 per USD 1.00. Contractors must comply with extensive security and compliance requirements, including adherence to Federal security standards under Executive Order 13467 and HSPD-12, completion of OPSEC awareness training, safeguarding of Controlled Unclassified Information, and compliance with cybersecurity controls per FAR 52.204-7 and DFARS 252.204-7012, including NIST SP 800-171 assessments. Quality assurance demands a government-acceptable quality management system aligned with NAVSEA Standard Item 009-04 and higher-level contractual quality requirements, with government rights to deem nonconforming work ineligible for payment. Invoicing must be processed via Wide Area Workflow, and payments are to be received through Electronic Fund Transfer with a JPY 735 transaction fee applied by Bank of America. Contractors must maintain records for consumption tax exemptions for seven years and for
The U.S. Navy, through the NAVSUP FLC Yokosuka Sasebo Office, has issued a Request for Information (RFI) under solicitation number N6264926RFI001 seeking industry input on the capability to provide Oily Wastewater (OWW) Treatment and Recycling Services for Energy Recovery Purposes at Sasebo, Japan. This RFI does not constitute a solicitation for proposals or an intent to award a contract; responses are strictly informational and will not be compensated. The requirement calls for a contractor to handle at least 50,000 gallons of OWW per day, maintain a minimum total holding capacity of 2,000,000 gallons, and operate at least seven treatment and collection barges, each with a minimum capacity of 50,000 gallons and a treatment rate of 15,000 gallons per hour, along with one vacuum truck capable of holding 2,400 gallons. OWW may contain incidental traces of Aqueous Film Forming Foam (AFFF), but concentrated or activated AFFF and associated cleaning water are explicitly excluded. Performance must occur entirely within Sasebo, including designated basins and naval facilities, with full compliance required across U.S. and Japanese environmental, safety, and regulatory standards including Japan Environmental Governing Standards (JEGS), CFASINST 5090.5, and DoD ELAP protocols.
The contractor is obligated to adhere to a robust set of environmental management and reporting deliverables, including the submission of mandatory forms such as the Environmental Protection Plan (Form-D), Monthly Performance Report (Form-M), Weekly Barge Report (Form-N), PFAS sampling notifications and results (Forms A and B), spill notifications (Form-F), hazardous waste manifests (Form-J), and employee training records (Form-E). All forms may be contractor-developed as long as they include required data elements and are clearly labeled with their formal designations. Compliance with strict PFAS limits is mandatory, requiring treated effluent to contain no more than 50 parts per trillion (ppt) combined PFOS and PFOA, with non-compliant waste subject to up to four re-treatment attempts before mandatory off-base incineration. Pre-approval from the Government Environmental Point of Contact is required before any discharge, and an alternative disposal facility must be pre-identified and approved in the Environmental Protection Plan. The contractor must also implement spill prevention protocols, ensure
This solicitation, N6264926QE022, is a combined synopsis and Request for Quotation issued under FAR Part 12 for the procurement of fire watch services at Sasebo, Nagasaki, Japan, with performance and delivery occurring at U.S. Fleet Activities Sasebo and inspected at SRF and JRMC Yokosuka. The contract is not set aside for small businesses and is awarded on a best value tradeoff basis, meaning the government may select a higher-priced offer based on past performance if a low offer raises concerns about the contractor’s ability to perform. The period of performance runs from July 1, 2026, to June 30, 2027, covering two line items: 250 days of regular fire watch services and up to 500 additional units for extended or emergency coverage, both under a firm fixed price arrangement. The Statement of Work mandates the deployment of qualified fire watch personnel and supervisors equipped with appropriate PPE and tools, with strict adherence to Naval Ship’s Technical Manual 074, 29 CFR 1915, and OPNAVINST 5100.23 for safety during hot work operations. All personnel must be vetted with at least an NACI-level background investigation, and U.S. citizenship is required for positions involving enhanced IT access or handling of Controlled Unclassified Information. Foreign nationals are prohibited from accessing ERP systems or any sensitive defense information.
The contractor is required to comply with a comprehensive set of federal and defense-specific regulations, including safeguarding covered defense information under DFARS 252.204-7008, prohibitions on equipment from ByteDance and Kaspersky Lab, Buy American provisions with alternates, and whistleblower protections. Invoicing must be submitted entirely via Wide Area WorkFlow with no alternatives permitted, and all payments are subject to electronic funds transfer requirements. Contractors must submit detailed employment eligibility documentation, including SF-85, SF-86, FD-258 fingerprints, and OF-306 declarations, with submissions due at least 30 days prior to employee start dates. A designated Contractor Security Representative must be appointed within three workdays of award, and all employees requiring access to DoD facilities must have a valid DISS profile and appropriate security clearance tier. The government retains final inspection and acceptance authority at the destination, and all proposals must be submitted in English by May 20,
The contract pertains to the performance of assessment and support work aboard LCU-1633 (NBU-7) at Sasebo, Japan, under solicitation number N6264926Q0302, which was posted on April 27, 2026, with a response deadline of May 13, 2026. The work is divided into two packages: Package One involves assessment of various ballast tanks and void spaces including compartments 2-8-0-W through 2-66-0-W and 2-18-0-V, while Package Two encompasses support activities necessary for preparation and execution of these assessments. The scope includes removal and reinstallation of deck grating, manhole covers, and associated equipment, coordination with shipboard systems to maintain vessel stability, cleaning and preservation of surfaces to match surrounding areas per specified standards, and compliance with environmental protocols for waste liquid disposal through coordination with S106.3. All work must be performed aboard the vessel during a fixed performance period from July 20, 2016, to August 20, 2016, with inspections and final acceptance taking place on-site at Sasebo by designated government personnel such as S137 and S245.
The contract requires the use of specific materials including SAE-AMS-C-6183 and MIL-C-6183 cork and rubber sheeting, and adherence to Local Standard Item 099-901YO for disinfection procedures. Key operational requirements include maintaining proper ventilation and containment during work, providing spill kits and watches, documenting personnel entry and exit, verifying hose labeling, and ensuring all manhole covers are replaced with new gaskets and fasteners. Internal control identifiers such as ICN 38NBA62005 and ICN 38NBA62006 are used to track specific work packages, and completion must be certified by government supervisors. No pricing information is provided in the available documentation, and while material quantities are listed, unit costs, total contract value, and line item details are absent. The contracting office is Naval Supply Systems Command Fleet Logistics Center Yokosuka, located in FPO AP 96349-1500, with primary point of contact Asami Yoshida and secondary contact Yasuhiko Motooka. No standard FAR or DFARS clauses are cited, and there is
The contract encompasses maintenance and repair work on the LCU-1651 vessel at the Sasebo, Nagasaki, Japan shipyard, with performance scheduled from June 1, 2026, to September 30, 2026. It includes seven distinct work packages: inspecting and replacing the vehicle deck lashing sockets, inspecting and preserving the fuel tanks in compartments 2-46-1-F and 2-46-2-F, replacing the fuel oil fill shore connection piping, replacing the mesh cover on the ventilation duct, replacing the crew berth in compartment 2-33-0-L, replacing the remote push button cable for the bow ramp winch, and cleaning the fresh water tank and associated piping. The fresh water system work is guided by Engineering Liaison Memorandum ELM-265054 Rev-02, requiring thorough cleaning, disinfection, drying, and a zero-leakage pressure test, in compliance with both U.S. Navy standards and Japan’s Drinking Water Quality Act. Materials used must conform to military specifications including MIL-C-2007H, MIL-DTL-3316D, MIL-R-900, and others, with implied adherence to standardized packaging and handling protocols. Inspections and final acceptance occur onboard the vessel under the direct oversight of the SRF-JRMC Detachment in Sasebo, with surface prep requirements following SSPC-SP-2, SSPC-SP-3, and SSPC-SP-11 standards. Bacteriological testing for potable water must be conducted by a Japanese-certified lab meeting MHLWJ guidelines. While unit prices are listed for certain materials like adapters, welding rods, and insulation blocks, no total contract value is provided due to incomplete pricing structures and lack of formal CLIN/ELIN formatting. The solicitation number is N6264926Q0300, with proposals due by May 1, 2026, and no set-aside designation applies. The contracting activity is Navsup Flt Logistics Ctr Yokosuka, with primary points of contact being Asami Yoshida and Yasuhiko Motooka. No formal FAR clauses, evaluation factors, payment details, invoicing methods, or COR/COTR assignments are explicitly identified in the documentation, and no representations or certifications from offerors are required or disclosed.