FA520926P0052 17JUL2026.pdf
PDF 4 MB Posted
- Solicitation number
- FA520926P0052
About this file
This is a Standard Form 1449 Solicitation/Contract for Commercial Products and Commercial Services issued by the Defense Logistics Agency (DLA) on July 17, 2026.
The contract requires chartered bus services for U.S. Military Service Members, specifically two large chartered buses to provide shuttle transportation from Camp Zama (CZ) to Sagamihara Housing Area (SHA) to Yokohama North Dock (YND) and return. The contractor must be duly authorized to operate and perform services per the attached Performance Work Statement (PWS) under applicable Government of Japan laws and trade practices. The contract is unrestricted and set aside for commercial products and services. The total award amount is JPY 58,973,068 (approximately USD 392,141.64 when including all line items and funded amounts). The base period runs from August 1, 2026 through July 31, 2027, with two optional one-year extension periods (August 1, 2027–July 31, 2028 and August 1, 2028–July 31, 2029). Pricing is firm fixed price with monthly invoicing. The contract incorporates FAR clauses by reference and includes DFARS clauses addressing payment by electronic funds transfer, wide area workflow payment instructions, antiterrorism/force protection for defense contractors outside the United States, and limitation of government obligation. Delivery is required at the specified military location with inspection performed locally. Payment will be made through DFAS Japan (OPC 78 Box 5220, APO 96325-0220) with an invoice due date of June 29, 2026 at 02:00 PM.
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Other files
| File | Type | Posted |
|---|---|---|
| Atch1 PWS APR2026.pdf |
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Text version
Hiroshi Uchida , Manager 17 July 2026 17-Jul-2026
17 Jul 2026
File details come from the government source that posted it. Updated .