AwardTape / Contracts / FA5209-26-P-0018

FA5209-26-P-0018: $58K Department of the Air Force Award to Komatsu Customer Support Japan LTD

Purchase of one (1) 5-ton forklift for maintenance support branch, maintenance division, lrc-honshu, sagami general depot, japan. Contracting activity: FA5209 374 CONS PK. Estimated completion: 2026-12-14.

$58K contract action / $58K cumulative ceiling / COMPETITION NOT STATED / 2026-12-14 completion / FA5209 FA5209 374 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA5209-26-P-0018 (unhyphenated: FA520926P0018)
Prime Contractor (Awardee)	Komatsu Customer Support Japan LTD FY2024-FY2026 Federal Defense Portfolio: $78K obligated across 2 contracts
Obligated Amount	$58,362
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $58,362
USAspending / FPDS Obligation History	Base Record Obligated: $58,362 (signed 2026-05-18, latest FPDS action 2026-05-18)
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA5209: FA5209 374 CONS PK
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 3930 (Warehouse Trucks And Tractors, Self-Propelled) · NAICS 333924 (Industrial Truck, Tractor, Trailer, And Stacker Machinery Manufacturing)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2026-12-14
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA520926P0018)

Purchase of one (1) 5-ton forklift for maintenance support branch, maintenance division, lrc-honshu, sagami general depot, japan

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Komatsu Customer Support Japan LTD
Delivery Runway: Active through 2026-12-14
Requirement Scope: Purchase of one (1) 5-ton forklift for maintenance support branch, maintenance division, lrc-honshu, sagami general depot, japan
Federal Supply Class: PSC 3930 (Warehouse Trucks And Tractors, Self-Propelled)
BD Action: Reference Prime Contract FA5209-26-P-0018 when contacting Komatsu Customer Support Japan LTD Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA5209 (FA5209 374 CONS PK)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Komatsu Customer Support Japan LTD Supply Chain / Small Business Liaison referencing contract FA5209-26-P-0018.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for FA5209-26-P-0018

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA5209-26-P-0018

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA5209-26-P-0018, awarded to Komatsu Customer Support Japan LTD (2026-05-18) in the amount of $58,362 by FA5209  374 CONS PK:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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