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

Location: Federal
Posted: Apr 19, 2026
Due: May 27, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 61 - Electric Wire, and Power and Distribution Equipment
Solicitation No: FA520926Q0022
Publication URL: To access bid details, please log in.
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Purchase of Two (2) each Ground Power System (GPU)
Active
Contract Opportunity
Notice ID
FA520926Q0022
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
PACIFIC AIR FORCES
Office
FA5209 374 CONS PK
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Apr 17, 2026 02:02 pm JST
  • Original Date Offers Due: May 27, 2026 02:00 pm JST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jun 11, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 6115 - GENERATORS AND GENERATOR SETS, ELECTRICAL
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Place of Performance:
    ZAMA , JP-14
    JPN
Description

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.




Attachments/Links
Contact Information
Contracting Office Address
  • (ADMIN ONLY NO REQTN) UNIT 5228 OPC 78 BOX 5228
  • APO , AP 96326-9053
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Apr 17, 2026 02:02 pm JSTCombined Synopsis/Solicitation (Original)

Related Document

Apr 27, 2026[Combined Synopsis/Solicitation (Updated)] Purchase of Two (2) each Ground Power System (GPU)
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