# Purchase of Vinyl Flooring and Padding Materials for Military Family Housing (MFH), Yokota Air Base, Japan

Canonical: https://abierto.us/opportunities/fa520924q0061

- Solicitation number: FA520924Q0061
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Protech, Y.K. for $387,830.19
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA5209 374 Cons PK (FA5209)
- NAICS: 449121 Floor Covering Retailers
- Product or service code: 7220 Floor Coverings
- Place of performance: Fussa, JP-13, JPN
- First posted: July 22, 2024
- Last posted: September 6, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/b1ef0416a0e041f18fd9074208514027/view

## Description

**Description:** The Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials, and any other items or services necessary to procure vinyl flooring and padding materials for Yokota Air Base, Japan, including the delivery of the materials to the delivery point, as set forth in the Specifications in accordance with (IAW) the terms and conditions of the contract and applicable Government of Japan (GOJ) laws and trade practices.

**Offer Due Date/Time:** 22 AUG 2024, 04:00 PM, Japan Standard Time (JST) If you have any questions, please respond in writing to Contract Specialist and/or Contracting Officer listed in this announcement by e-mail by 10:00 AM on 26 Jul 2024 (JST).

UPDATE (25 Jul 2024) The Q&A as of 24 Jul 2024 is posted. See attachments.

UPDATE (30 Jul 2024) The Q&A (2) as of 26 Jul 2024 is posted. See attachments.

UPDATE (30 Jul 2024)

Amendment 0001 was issued. See Amendment 0001 (SF 30) for details.

UPDATE (31 Jul 2024)

Amendment 0002 was issued. See Amendment 0002 (SF 30) for details.

UPDATE (01 Aug 2024) The Q&A (3) as of 01 Aug 2024 is posted. See attachments.

UPDATE (02 Aug 2024)

Amendment 0003 was issued. See Amendment 0003 (SF 30) for details.

UPDATE (19 Aug 2024)

Amendment 0004 was issued to re-open the solicitation with a new offer due date/time. See Amendment 0004 (SF 30) for details.

## Award on USAspending

- Recipient: Protech, Y.K. (UEI LX77LAJFML28)
- Contract: FA520924P0104, purchase order
- Obligated: $387,830.19
- Competition: Competed Under SAP, 21 offers received
- Link: award number FA520924P0104 equals the contract number; same awarding office FA5209 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA520924P0104_9700_-NONE-_-NONE-/


## Publications

- July 22, 2024: Solicitation, due July 31, 2024 at 1:00 AM EDT. Notice 3661ee107d6a48269aa8816e3c411fcf. https://sam.gov/workspace/contract/opp/3661ee107d6a48269aa8816e3c411fcf/view
- July 25, 2024: Solicitation, due July 31, 2024 at 1:00 AM EDT. Notice 8e5e739e393c4d2e971b253548c0963d. https://sam.gov/workspace/contract/opp/8e5e739e393c4d2e971b253548c0963d/view
- July 30, 2024: Solicitation, due July 31, 2024 at 1:00 AM EDT. Notice 36b4bc173a004b40be4c256e4284ffa7. https://sam.gov/workspace/contract/opp/36b4bc173a004b40be4c256e4284ffa7/view
- July 30, 2024: Solicitation, due August 2, 2024 at 1:00 AM EDT. Notice e3ff8ac31e5e43f9b08a2eec42cac482. https://sam.gov/workspace/contract/opp/e3ff8ac31e5e43f9b08a2eec42cac482/view
- July 31, 2024: Solicitation, due August 2, 2024 at 1:00 AM EDT. Notice 6df1a0b74f8f4ab7be22d1de06f91b0c. https://sam.gov/workspace/contract/opp/6df1a0b74f8f4ab7be22d1de06f91b0c/view
- August 1, 2024: Solicitation, due August 6, 2024 at 10:00 PM EDT. Notice 66ce1c33a00a4e6fa4286cd102c80bc7. https://sam.gov/workspace/contract/opp/66ce1c33a00a4e6fa4286cd102c80bc7/view
- August 1, 2024: Solicitation, due August 2, 2024 at 1:00 AM EDT. Notice 8983d544bac44860848c5b4cbadd1e4a. https://sam.gov/workspace/contract/opp/8983d544bac44860848c5b4cbadd1e4a/view
- August 19, 2024: Solicitation, due August 22, 2024 at 3:00 AM EDT. Notice c292a3538c0646b7a6b44469030ff340. https://sam.gov/workspace/contract/opp/c292a3538c0646b7a6b44469030ff340/view
- September 6, 2024: Award notice. Notice b1ef0416a0e041f18fd9074208514027. https://sam.gov/workspace/contract/opp/b1ef0416a0e041f18fd9074208514027/view

## Points of contact

- Yuma Kato, yuma.kato.jp@us.af.mil, 81425523011
- BENJAMIN WARREN, benjamin.warren.7@us.af.mil, 81425523011

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa520924q0061.