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

SOL #: FA520926Q0022Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Air Force
FA5209 374 CONS PK
APO, AP, 96326-9053, United States

Place of Performance

ZAMA, JP-14, Japan

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Generators And Generator Sets, Electrical (6115)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 17, 2026
2
Submission Deadline
May 27, 2026, 5:00 AM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Air Force, 374 CONS PK, is issuing a Request for Quote (RFQ) for the purchase of two (2) Ground Power Systems (GPU). These systems are required for USAG Japan Facilities at Camp Zama, Kanagawa, Japan. This is an Unrestricted acquisition for commercial products or services under FAR Part 12. Offers are due by May 27, 2026, at 02:00 PM JST.

Scope of Work

The contractor shall provide two (2) Ground Power Systems (GPU), equivalent to a Unitron UFC-45M, that meet detailed technical specifications including a minimum 45KVA solid-state power rating, specific input/output voltages, and compatibility with UH-60L's, AH-64's, and HH-60's aircraft. Key requirements include:

  • Delivery: Direct delivery to Camp Zama, Japan, with the contractor responsible for all aspects including international air freight, customs clearance, and domestic transportation. The contract price must be inclusive of all shipping, travel, and lodging expenses.
  • On-site Services: Provide on-site setup and training at Camp Zama. During the minimum one-year or 3000-hour warranty period, the contractor must provide on-site repair or troubleshooting by a certified technician.
  • Documentation: Supply two (2) each English Operating Manuals and Maintenance and Repair Manuals.
  • Compliance: Systems must comply with ISO 6858, MIL-STD-704F, and DFS-400.

Contract & Timeline

  • Type: Request for Quote (RFQ), Firm Fixed Price.
  • Set-Aside: Unrestricted.
  • Delivery Schedule: Within 200 calendar days from the date of award receipt.
  • Offer Due Date: May 27, 2026, 02:00 PM JST.
  • Published Date: April 17, 2026.
  • Payment: Via Wide Area WorkFlow (WAWF).

Submission & Evaluation

Offerors must submit their proposals electronically via email to hiroko.takahashi.jp@us.af.mil and keiko.osawa.jp@us.af.mil. Accepted file formats are Microsoft WORD, EXCEL, and/or Adobe PDF (no zip files). Submissions must include:

  • The offer itself.
  • Supporting documentation (manufacturer's name, part number, technical description) demonstrating compliance with specifications, especially if offering an "or equal" item.
  • A detailed delivery plan, including estimated shipping timeline and domestic transportation plan.
  • Information on any branch or business partner in Japan (name, address, contact person, email, phone number). Evaluation will be based on Price, Delivery Schedule Compliance, and whether offered items meet the required specifications. The government will award to the responsible quoter whose quote is most advantageous.

Additional Notes

This is a combined synopsis/solicitation prepared in accordance with FAR Part 12. Prospective proposers are advised to review the "Business w U.S. Government" document for ethical and procedural guidelines, including policies on competition and anti-collusion.

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Combined Synopsis/Solicitation
Posted: Apr 17, 2026
Purchase of Two (2) each Ground Power System (GPU) | GovScope