This Solicitation opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CYLINDER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation N4523A26Q4046 is a request for quotes for cylinders issued by the Puget Sound Naval Shipyard IMF under the Department of Defense. This opportunity is designated as a Total Small Business Set Aside and is managed under NAICS code 339991. Interested vendors must submit their responses by August 19, 2026, ensuring that all submissions include the company Cage Code and the mandatory signatures in blocks 30a and 30b of the solicitation document. To be considered compliant, quotes must include detailed product specifications, part numbers, and a proposed delivery lead time. Pricing must be all-inclusive of shipping and freight charges, as quotes based on FOB Origin will be rejected. Payment is contingent upon proof of delivery and will follow clause 252.232-7006, while evaluation will be conducted according to clause 52.212-2.
General Info
Place of Performance
Bremerton, WA, 98314, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Request for Quote Requirements- please read.
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number if applicable.
Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.
2. Pricing:
Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.
Quotes based on FOB Origin will be rejected as they will not be considered Solicitation compliant.
3. Delivery:
Clearly state your proposed delivery lead time (e.g., "30 days ARO").
4. Company Information:
Provide your Company's Cage Code (from SAM.gov) for our reference.
5. Invoicing and Payment:
Invoicing and payment will follow clause 252.232-7006.
Payment will be made only after proof of delivery.
6. Submission Requirements:
Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.
7. Evaluation Factors:
For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.
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