Tenders

Notice of Intent to Sole Source: Biomerieux BacT Alert Virtuo Microbial Detection System for NMCSD

DEFENSE HEALTH AGENCY

See attached NOI to Sole Source HT941026N0128 and attached Statement of Work.

Request for Information - Data Abstraction Services

The Defense Health Agency (DHA) seeks contractor support for data abstraction services to populate and maintain the Defense and Veterans Eye Injury and Vision Registry (DVEIVR), a joint DoD/VA web-based clinical data repository for ocular injuries, diagnoses, treatments, and outcomes of Service Members and Veterans. Required services include: - Reviewing, extracting, and entering relevant ocular and related clinical data from DoD and VA systems (AHLTA, TMDS, JLV, MHS GENESIS, VistA, and others) into DVEIVR. - Supporting data abstractor training, knowledge transfer, business process development, Standard Operating Procedures (SOPs), and business rules. - Conducting quality monitoring, auditing, and process improvement to ensure data accuracy. - Participating in working groups, change boards, IPTs, and stakeholder meetings. These services support the DoD Vision Center of Excellence (VCE) in longitudinal tracking of eye injuries and diseases to improve vision health, operational readiness, care coordination, research, and policy. ***PLEASE SEE ATTACHED DOCUMENTS FOR ADDITONAL DETAILS*** QUESTIONS AND ANSWERS: 1. is an incumbent contract or contractor associated to the requirement

On-site calibration and annual preventive maintenance and repair service for Rees Monitoring System

DEFENSE HEALTH AGENCY

NHO Amicus Stem Cell Separator System Consumables

DEFENSE HEALTH AGENCY

The Defense Health Agency Contracting Activity (DHACA), Healthcare Contracting Division – West (HCD-W), awarded a firm-fixed-price purchase order for Drop Shipment of FDA Fenwal Amicus Apheresis Reagents (Manufacturer: Fenwal, Inc.). This procurement supports the operational requirements of Naval Hospital Okinawa, Japan, and was conducted in accordance with RFO 12.102(a).

①Projector 67 each,②Projector 128 each,③Grapnel rope 2 SE,④Electronic endoscope system 1 SE

Ministry of Defense - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Sueda Tsuyoshi Deputy Director General, Procurement Operations (Arms and Supplies) for Acquisition, Technology and Logistics Agency ⑵ Classification of the products to be procured : 26, 22, 31 ⑶ Nature and quantity of the products to be purchased : ① Projector 67 each ② Projector 128 each ③ Grapnel rope 2 SE ④ Electronic endoscope system 1 SE ⑷ Delivery period : as in the tender documentation ⑸ Delivery place : as in the tender documentation ⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting ③ have the following Grade qualification, for each item in 6⑶ above, in the Kanto and Koushin-etsu area in terms of the qualification for participating in tenders by Ministry of Defense (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. 6⑶①, ②A, B, C or D "Manufacture" or "Sale" 6⑶③A, B, C or D "Manufacture" 6⑶④A, B or C "Manufacture" or "Sale" ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Defense Policy or Commissioner for Acquisition, Technology and Logistics Agency ⑺ Timelimit for tender : ①~④ 18 : 00 2 November 2026 ⑻ Contact point for the notice : Erina Oshita (①~④), Supplies Division, Departmentof Procurement Operations, Acquisition, Technology and Logistics Agency, 5-1 Ichigayahonmura-cho Shinjuku-ku Tokyo 162-8870 Japan. TEL 03-3268-3111 Ext. 35431 (①~④) 0022 Medical/Dental/Surgical & Vet

Storage Battery 240 each

Ministry of Defense - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Matsubara Yasutaka Deputy Director General, Procurement Operations (Supplies and Arms) for Department of Procurement Operations, Acquisition, Technology and Logistics Agency ⑵ Classification of the products to be procured : 16 ⑶ Nature and quantity of the products to be purchased : Storage Battery 240 each ⑷ Delivery period : as in the tender documentation ⑸ Delivery place : as in the tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the tender are those who shall : ① not come under the Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② not come under the Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ have Grade A, B or C "Manufacture" in the Kanto and Koshinetsu area in terms of the qualification for participating in tenders by Ministry of Defense (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Defense Policy, or by Commissioner, ATLA. ⑺ Time Limit for Tender : 18 : 00, November 5, 2026 ⑻ Contact point for the notice : Arms Division, Department of Procurement Operations, Acquisition, Technology and Logistics Agency, 5-1 Ichigayahonmuracho Shinjyukuku Tokyo 162-8870 Japan. TEL 03-3268-3111 ext. 35636 0016 Electrical Machinery/Apparatus & Appliances/& Electrical Parts Thereof

1 set of Technical study services regarding AI-based flight data analysis

Ministry of Defense - Mie

⑴ Contracting entity : Yasuhiro Yokochi the Contract Officer Chief of Finance Division, Aviation School, Japan Ground Self Defense Force. ⑵ Classification of the products to be procured : 71 ⑶ Nature and quantity of the services to be required : 1 set of Technical study services regarding AI-based flight data analysis. ⑷ Characteristics of the procurement project documentation. ⑸ Deadline for performance : As in the tender documentation. ⑹ Fulfillment place : As in the tender documentation. ⑺ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall ① Not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② Not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ Have Grade A, B, C or D on "Provision of services, etc." in the Tokai and Hokuriku area in terms of the qualification for participating in tenders by Cabinet Office (Single qualification for every ministry and agency) in the fiscal years 2025/2026/2027 ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Deputy Director General Bureau of Defense Policy or Director General Acquisition, Technology and Logistics Agency. ⑻ Time-limit for tender : 14 : 00 on 20 November 2026 ⑼ Contact point for the notice : Finance Division, General Affairs Department, Aviation School, Japan Ground Self Defense Force 5593-1 Akeno, Obata-cho, Ise City Mie Prefecture 519-0501 Japan TEL 0596-37-0111 ext. 235 0071 Computer & Related Services

BIORAD Quality Control Materials

DEFENSE HEALTH AGENCY

MUSEUM EXHIBIT FABRICATIONS

DEFENSE HEALTH AGENCY

This requirement is in support of The National Museum of Health and Medicine (NMHM) at Silver Spring, MD 20910. The Defense Health Agency Contracting Activity (DHACA) Healthcare Contracting Division Northeast (HCD-NE) intends to award a Blanket Purchase Agreement to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. There is no minimum guarantee for this agreement. The Government estimates, but does not guarantee, that the total volume of purchases through the Blanket Purchase agreement will total $350,000.00. There is no minimum guarantee of work. There is no minimum BPA Call value. This BPA expires Five (5) years from award date or at reaching the BPA not to exceed limit ($350,000.00), whichever is earlier. The establishment of this Master Blanket Purchase Agreements (BPA) does not obligate any Government funds. The Government shall be obligated only to the extent of authorized purchases made via a properly executed BPA Call order. All subsequent orders or calls placed against this agreement will be awarded on a Firm-Fixed-Price (FFP) basis. Actual purchases will be made via properly executed BPA Call orders, which will be initiated at the time Exhibit Fabrications are needed by authorized representatives of the Government. To be accepted and eligible for evaluation, quotations must be prepared in compliance with these instructions and all the terms and conditions contained in this document. The Government reserves the right to award without discussions. All questions pertaining to this solicitation shall be in writing, directed to Judith Meynard at judith.s.meynard.ctr@health.mil . All questions shall be submitted not later than August 4, 2026 at 10:00 AM EST . The Offeror agrees to hold the price in its offer firm for 90 calendar days from the date specified on the Quote. All Quotes are to be submitted electronically via email to judith.s.meynard.ctr@health.mil no la

Award Notice-WBAMC- Water Purification and Treatment services (DHA)

DEFENSE HEALTH AGENCY

Cepheid GeneXpert Analyzers Maintenance Services in Support of Joint Base Lindsey Graham, South Carolina

DEFENSE HEALTH AGENCY

NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenance PSC: J066 – Maintenance, Repair, and Rebuilding of Equipment- Instruments and Laboratory Equipment Size Standard: $34.0 Solicitation Number: PANDHA26P0000 041670 Response Date: 2 October 2026 NOTICE: Solicitation number PANDHA26P0000 041670 is issued as a Request for Quotations (RFQ). This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Subpart 12.6, as supplemented by Department of War Class Deviation 2026-O0028 (RFO Part 12 / DFARS Part 212). This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. For Informational Purposes Only - Sole Source Requirement. This acquisition is conducted using simplified procedures for commercial services pursuant to RFO 12.102(a) and Class Deviation 2026-O0028. The Government intends to solicit and award a sole-source purchase order to Cepheid on the basis that only one source is reasonably available to provide OEM-certified maintenance for the GeneXpert IV System. A Justification for Single Source has been executed in accordance with agency policy and Class Deviation 2026-O0017, Revision 1. The Defense Health Agency Contracting Activity Healthcare Contracting Division, Southeast (DHACA-HCD-SE), plans to award a firm fixed price sole source contract to Cepheid. This acquisition is being conducted under the authority of Federal Acquisition Regulation RFO 12.102(a) "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements" as Cepheid is the only responsible source that can provide all necessary labor, tools, equipment, parts, and maintenance required to perform preventative maintenance (PM) and corrective maintenance (CM) on Cepheid GeneXpert IV System serial # 836195 in accordance with Original Equipment Manufacturer (OEM) guidelin

Pharmacy - Supply Chain Risk Management

DEFENSE HEALTH AGENCY

Sole Source 8(a) Direct Award to Kindred Partners, LLC for the Defense Health Agency, Pharmacy - Supply Chain Risk Management Support requirement.

Lumenis 2.0 Lasers

DEFENSE HEALTH AGENCY

①Lease of Multifunction printer 188 each,②Lease of Multifunction printer 155 each

Ministry of Defense - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Kenji Okada, Director of Accounts Department, Maritime Materiel Command, Japan Maritime Self Defense Force. ⑵ Classification of the products to be procured : 14 ⑶ Nature and quantity of the products to be purchased : ① Lease of Multifunction printer 188 each ② Lease of Multifunction printer 155 each ⑷ Delivery period : February 26, 2027 ⑸ Rent period : From March 1, 2027 through February 28, 2031 ⑹ Removal period : March 21, 2031 ⑺ Delivery place : According to the specification. ⑻ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① Not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② Not come under Article 71 of the Cabinet Order concerning the Budget, Audit-ing and Accounting. ③ Have Grade D and over Service rendering of Product in the whole country area in terms of the qualification for participateng in tenders of Cabinet Office. (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ Be able to ensure the equipment, necessary personnel, and etc. for the inspection in Japan and to attend the inspection, which the official in charge of disbursement of the procuring entity does. ⑤ Be not under suspension of nomination, based on the procedure of acquisition of defense equipment and services, issued by Director General for Health and Medicine, Director General, Bureau of Defense Policy, Commissioner, Acquisition, Technology and Logistics Agency or Chief of Staff, Japan Maritime Self Defense Force. ⑥ Do not intend to make a contract with the Ministry of Defense on selling, buying or producing the similar items to those who

Emergency bag for vessel

Ministry of Defense - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Kenji Okada, Director of Accounts Department, Maritime Materiel Command, Japan Maritime Self Defense Force. ⑵ Classification of the products to be procu-red : 4 ⑶ Nature and quantity of the products to be purchased : Emergency bag for vessel ⑷ Delivery period : February 26, 2027 ⑸ Delivery place : Each place ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① Not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② Not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ Have Grade D and over "Sale of product" in the whole country area in terms of the qualification for participating in tenders of Cabinet Office. (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ Be able to ensure the equipment, necessary personnel, and etc. for the inspection in Japan and to attend the inspection, which the official in charge of disbursement of the procuring entity does. ⑤ Be not under suspension of nomination, based on the procedure of acquisition of defense equipment and services, issued by Director General for Health and Medicine, Director General, Bureau of Defense Policy, Commissioner, Acquisition, Technology and Logistics Agency or Chief of Staff, Japan Maritime Self Defense Force. ⑥ Do not intend to make a contract with the Ministry of Defense on selling, buying or producing the similar items to those who are under suspension of nomination stated above while having capital or personal relationship with them. ⑦ Those who are admitted to have justifiable reasons by the official in charge of

TRACTOR, FULLTRACKED, LOWSPEED, 10 units,and 14 other contracts

Ministry of Defense - Tokyo

⑴ Official in charge of disbursement of the procuring entity : MATSUBARA Yasutaka Deputy Director General, Procurement Operations (Supplies and Arms) for Department of Procurement Operations, Acquisition, Technology and Logistics Agency ⑵ Classification of the products to be procured : 9, 12, 13, 17, 24 ⑶ Nature and quantity of the products to be purchased : ① TRACTOR, FULLTRACKED, LOWSPEED, 10 units ② TRACTOR, FULLTRACKED, LOWSPEED, 1 unit ③ WHEEL LOADER, 2 units ④ WHEEL LOADER, 1 unit ⑤ EXCAVATOR, 12 units ⑥ CRANE WHEEL MOUNTED, 3 units ⑦ CRANE WHEEL MOUNTED, 3 units ⑧ EARLY STRENGTH CONCRETE PLANT (SELF-PROPELLED), 3 units ⑨ VIBRATORY TANDEM ROLLER, 2 units ⑩ COMPACTION ROLLER MACHINE FOR PAVEMENT, 1 unit ⑪ EXPLOSION-PROOF DRUM POMP, 14 each ⑫ DIGITAL MICROSCOPE, 1 unit ⑬ REEL, CABLE, 105 units ⑭ TESTER PRESSURE, 3 each ⑮ COMPRESSOR, 1 unit ⑷ Delivery period : as in the tender documentation ⑸ Delivery place : as in the tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ have Grade : 6⑶⑬ A, B, C or D in the "Manufacture" 6⑶④, ⑩, ⑪, ⑫, ⑭, ⑮ A, B, C or D in the "Manufacture" or "Sale" 6⑶①~③, ⑤~⑨ A, B or C in the "Manufacture" or "Sale" in the Kanto and Koushinetsu area in terms of the qualification for participating in tenders by Ministry of Defense. (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Direct

Partition 129 sets

Ministry of Defense - Chiba

⑴ Partially Delegated Authorizing Officer for authorizing expenditure : Matsuu Yuusuke, Chief of Accounts Department, Shimofusa Air Station Squadron, Japan Maritime Self Defense Force. ⑵ Classification of the products : 23 ⑶ Description and quantity of the products : Partition 129 sets ⑷ Delivery period : March 19, 2027 ⑸ Delivery place : Shimofusa Air Station Squadron ⑹ Method of Bid : When the contract price is settled, the contract price is written in the estimate with the additional fee of 10%. If there is a fraction in the contract price, we omit the fraction. Both tax added venders which add tax, and tax-exempt venders should fill in the form with the price that is 100/110 of the estimated price. ⑺ Requirements for Qualifications for tendering participants : Suppliers qualified for participating in the proposed tender shall ; ① not come under Article 70 of the Cabinet Order on Budgets, the Settlement of Accounts, and Accounting. Minors, Persons under Conservatorship or Persons under assistance who have consent from related parties regarding of conclusion of contracts shall be considered as those with special reasons under the above Cabinet order. ② not come under Article 71 of the Cabinet Order on Budgets, the Settlement of Accounts, and Accounting. ③ Be in possession of the "Standardized qualification for all ministries and agencies for participating in tenders", and be ranked Grade D or higher for the "sale of goods" for fiscal years 2025, 2026 and 2027. ④ have the required facilities and personnel to conduct product inspections within Japan, and be capable of attending inspections conducted by the Contract Officer. ⑤ Not be under suspension of nomination, based on the produce of acquisition of defense equipment and services, issued by Director General for Health and Medicine, Director General, bureau of Defense Policy, Commissioner, Acquisition, Technology and Logistics Agency or Chief of Staff, Japan Maritime Self Defense Force. ⑥ Do not intend to make a c

① Large spot air conditioner 4 units

Ministry of Defense - Kyoto

⑴ Official in charge of disbursement of the procuring entity : Kenichi Wakita the Contract Officer Chief of Procurement and Finance Division, Kansai Depot, Japan Ground Self Defense Force. ⑵ Classification of the products to be procured : 16 ⑶ Nature and quantity of the products to be purchased : ① Large spot air conditioner 4 units ⑷ Delivery period : As in the tender documentation. ⑸ Delivery place : As in the tender documentation. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall ① Not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② Not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ Have Grade A, B, C or D on "sele of Product" in the Kinki area in terms of the qualification for participating in tenders by Cabinet Office (Single qualification for every ministry and agency) in the fiscal years 2025/2026/2027 ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Deputy Director General Bureau of Defense Policy or Director General Acquisition, Technology and Logistics Agency. ⑺ Time-limit for tender : ⑶① 10 : 00 30 September 2026 ⑻ Contact point for the notice : Procure-ment and Finance Division, Kansai Depot, Japan Ground Self Defense Force, Gokasho Uji-city Kyoto 611-0011 Japan TEL 0774-31-8121 ext. 291 0016 Electrical Machinery/Apparatus & Appliances/& Electrical Parts Thereof

①Copier paper A4 and 1 other item,②Ink cartridge (Black) and 7 other items,③Ink cartridge (Black) and 188 other items

Ministry of Defense - Kyoto

⑴ Official in charge of disbursement of the procuring entity : Kenichi Wakita the Contract Officer Chief of Procurement and Finance Division, Kansai Depot, Japan Ground Self Defense Force. ⑵ Classification of the products to be procured : 6, 14 ⑶ Nature and quantity of the products to be purchased : ① Copier paper A4 and 1 other item ② Ink cartridge (Black) and 7 other items ③ Ink cartridge (Black) and 188 other items ⑷ Delivery period : As in the tender documentation. ⑸ Delivery place : As in the tender documentation. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall ① Not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② Not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ Have Grade A, B, C or D on "sale of Product" in the Kinki area in terms of the qualification for participating in tenders by Cabinet Office (Single qualification for every ministry and agency) in the fiscal years 2025/2026/2027 ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Deputy Director General Bureau of Defense Policy or Director General Acquisition, Technology and Logistics Agency. ⑺ Time-limit for tender : ⑶① 10 : 00 10 September 2026 ⑶② 10 : 30 10 September 2026 ⑶③ 11 : 00 10 September 2026 ⑻ Contact point for the notice : Procurement and Finance Division, Kansai Depot, Japan Ground Self Defense Force, Gokasho Uji-city Kyoto 611-0011 Japan TEL 0774-31-8121 ext. 291 0006 Wood & Articles of Wood; Cork & Articles of Cork; Paper Making Material; Paper and 0014 Office Machines & Automatic Data Processing Equipment

3 items including partitions

Ministry of Defense - Nagasaki

⑴ Official in charge of disbursement of the procuring entity : TADA Koji, Director of Accounts Department, Headquarters Sasebo District, Maritime Self-Defense Force. ⑵ Classification of the products to be procured : 23 ⑶ Nature and quantity of the products to be purchased : 3 items including partitions. ⑷ Delivery period : 25 February 2027 ⑸ Delivery place : Hirase Quarters, Sasebo Fleet Base Force. ⑹ Method of Bid : When the contract price is settled, the contract price is written in the estimate with the additional fee of 10%. If there is a fraction in the contract price, we omit the fraction. Both tax added venders which add tax, and tax-exempt venders should fill in the form with the price that is 100/110 of the estimated price. ⑺ Qualification for participating in the tendering procedures : suppliers eligible for participating in the proposed tender are those who shall : ① Not come under article 70 of the cabinet order concerning the budget, auditing and accounting. Furthermore, minors, persons under conservatorship or persons under assistance who have obtained the necessary consent for concluding a contract may be applicable under cases of special reasons within the said clause. ② Not come under article 71 of the cabinet order concerning the budget, auditing and accounting. ③ Have a grade A, B, C or D on "sale of product" in terms of the qualification for participating in tenders by Ministry of Defense (Unified qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ Be able to ensure the equipment, necessary personnel, and etc. for the inspection in Japan and to attend the inspection, which the official in charge of contract does. ⑤ Must not be under suspension of nomination, based on the procedure of acquisition of defense equipment and services, issued by Director General for Health and Medicine, Director General, Bureau of Defense Policy, Commissioner, Acquisition, Technology and Logistics Agency or Chief of Staff, Japan Mari

Combined heating and cooling air conditioning device (wall-mountedtype, 1.5 HP, three-phase 200V) other 8 items

Ministry of Defense - Ibaraki

⑴ Contracting entity : Daichi Komatsu Chief of Procurement and Finance Division, Kanto Depot Koga branch Depot, Ground Self Defense Force. ⑵ Classification of the products to be procured : 13 ⑶ Nature and quantity of the products to be purchased : Combined heating and cooling air conditioning device (wall-mountedtype, 1.5 HP, three-phase 200V) other 8 items. ⑷ Delivery period : From the date of contract through 26 March, 2027 ⑸ Delivery place : As shown in the tender documentation. ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① Not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② Not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ Have Grade A, B, C or D on "Sale of product" in term of the qualification for participating in tenders by Ministry of Defense. (Single qualifications for every ministry and agency) ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Defense Policy, Director General, Acquisition, Technology and Logistics Agency or by Chief of Staff, G.S.D.F. ⑤ Not be the business operators that a gangstar influences management substan tially or the person who has exclusion request from Japanese government is continuing state concerned. ⑺ Time limit of tender : 10 : 00 30 September, 2026 (tenders submitted by mail : 15 : 00 29 September, 2026) ⑻ Contact point for the notice : Contractsection, Koga branch Depot, Kanto Depot, Japan Ground Self Defense Force, 1195 Kamihemi, Koga City Ibaraki Pref. 306-0234, Japan TEL. 0280-32-4141 ext. 452 0013 General Industrial Machinery & Equipment/

Conference tables and 20 other items

Ministry of Defense - Tokyo

⑴ Official in charge of disbursement of the procuring entity : SUETO Hirose, Director, General Affais and Accounting Unit, Air Systems Research Center, Acquisition, Technology and Logistics Agency, Ministry of Defense. ⑵ Classification of the products to be procured : 26 ⑶ Nature and quantity of the products to be purchased : Conference tables and 20 other items ⑷ Delivery period : as in the tender documentation ⑸ Delivery place : as in the tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ have Grade A, B or C on "Sale of product" in the Kanto and Koushin-etsu area in terms of the qualification for participating in tenders by the Ministry of Defense (Single qualification for every ministry and agency) in the fiscal years of 2025, 2026 and 2027. ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Defense Policy, Commi- ssioner for Acquisition, Technology and Logistics Agency or Director, Finance and Accounting Division Acquisition, Technology and Logistics Agency ⑺ Time-limit for tender : 17 : 15 31 August 2026 in case of by mail or 11 : 00 1 September 2026 in case of by hand. ⑻ Contact point for the notice : KUNIKANE Procurement Section, General Affairs and Accounting Unit, Air Systems Research Center, Acquisition, Technology and Logistics Agency, Ministry of Defense, 1-2-10, Sakae-cho, Tachikawa City, Tokyo 190-8533 Japan. TEL 042-524-2411 ext. 640. 0026 Miscellaneous

Storage Battery 170F51,Storage Battery,Storage Battery (PB12-90) ,Light Set 4ST

Ministry of Defense - Tokyo

⑴ Official in charge of disbursement of the procuring entity : Asami Tomohiro Deputy Director General, Procurement Operations (Ships, Communications and Electronics) Department of Procurement Operations, Acquisition, Technology and Logistics Agency ⑵ Classification of the products to be procured : 16, 21 ⑶ Nature and quantity of the products to be purchased : ① Storage Battery 170F51 472each ② Storage Battery 195G51 631each ③ Storage Battery (MSE-150) 108each ④ Storage Battery (MSE-200) 192each ⑤ Storage Battery (PB12-90) 551each ⑥ Light Set 4ST ⑷ Delivery period : as in the tender documentation ⑸ Delivery place : as in the tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the tender are those who shall : ① not come under the Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② not come under the Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ have Grade 6⑶①~④, ⑥ A, B, C or D "Manufacture" or "Sale" 6⑶⑤ A, B or C "Manufacture" in the Kanto and Koshinetsu area in terms of the qualification for participating in tenders by Ministry of Defense (Single qualification for every ministry and agency) in the fiscal years 2025, 2026 and 2027. ④ The person who is not being under suspension of nomination by Director General for Health and Medicine, Director General, Bureau of Defense Policy, or by Commissioner, ATLA. ⑺ Time Limit for Tender : 6⑶①~⑥ 17 : 00, August 27, 2026 ⑻ Contact point for the notice : Communications and Electric Machinery Office, Radar and Sonar Division, Department of Procurement Operations, Acquisition, Technology and Logistics Agency, 5-1 Ichigayahonmuracho Shinjyukuku Tokyo 162-8870 Japan. TEL 03-3268-3111 ext.