Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

HEPA FILTER

Active
N4523A26Q4045Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The solicitation seeks quotes for HEPA filters under contract number N4523A26Q4045, with responses due by August 14, 2026, and issued by the Puget Sound Naval Shipyard IMF under the Department of Defense. Vendors must provide detailed product information including part numbers and comprehensive technical specifications, with all costs inclusive of shipping and freight—FOB Origin quotes are explicitly noncompliant and will be rejected. Delivery timelines must be clearly stated, such as “30 days ARO,” and companies must submit their CAGE Code from SAM.gov. Invoicing and payment are tied to the Pay by Credit Card clause, and payment will not be processed until proof of delivery is verified. To be considered responsive, bidders are required to sign Block 30a and print their name in Block 30b on the solicitation document. All exhibits and attachments must be included without separate pricing. Evaluation of submissions will follow the criteria outlined in clause 52.212-2, and inquiries should be directed to Carolyn J. George at the provided contact information.

General Info

HEPA filters solicitation due August 14, 2026; FOB Origin rejected; CAGE Code, delivery timelines, and signed Block 30 required.

Agency

Department Of Defense → Puget Sound Naval Shipyard IMFView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

(11)

CDRL+A004+-+COC+-+HEPA+FILTER.pdf

PDF

CDRL+A003+-+LEAK+TEST+-+HEPA+FILTER.pdf

PDF

TECHNICAL+ORDERING+DATA+-+6159VL00.pdf

PDF

CDRL+A002+-+FILTER+TEST+REPORT+-+HEPA+FILTER.pdf

PDF

TAILORED+DID+-+A003+DI-QCIC-81891.pdf

PDF

TAIILORED+DID+-+A002+DI-QCIC-81891.pdf

PDF

HEPA+Filter+Specification.pdf

PDF

CDRL+A005+-+QMS+Plan+-+Hepa+Filters+requirements.pdf

PDF

TAILORED+DID+-+A001+DI-SESS-81000F.pdf

PDF

CDRL+A001+-+DWG+APPROVAL+-+HEPA+FILTER.pdf

PDF

Tailored+DID+A005+DI-MGMT-82184.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF
Contacts1 person available
OfficeBREMERTON, WA, 98314-5001, USA
Organization / Agency
Department Of Defense → Puget Sound Naval Shipyard IMF
View Agency Profile
Office AddressBREMERTON, WA, 98314-5001, USA
Contacts

Full Description

Show more

Request for Quote Requirements


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 Pay by Credit Card instructions


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.


Please Note: ALL EXHIBITS AND ATTACHMENTS ARE- Not to be Separately Priced

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
GUARD, FAN IMPELLER
Solicitation # SPE8E9-26-Q-0674
The Defense Logistics Agency is soliciting 18 units of the Guard, Fan Impeller with NSN 4140-01-149-1300 under solicitation SPE8E9-26-Q-0674, issued on August 10, 2026, with responses due by August 17, 2026. The contract is a Firm Fixed Price arrangement with no quantity variance allowed, and delivery is required within 60 days of award, with a target ship date of October 15, 2026, to the DLA Distribution DDSD New Cumberland Facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must comply with MIL-STD-129 and ASTM D3951 where applicable. All packaging and labeling must adhere to applicable standards including the Hazard Communication Standard for hazardous materials and MIL-STD-129 for radioactive materials exceeding activity thresholds. The item is subject to export control under ITAR or EAR, restricting disclosure of technical data to foreign persons even within the United States, and contractors must be approved by DLA, hold a valid US/Canada Joint Certification Program certification, and have completed required export control training. Technical data is controlled under DFARS 252.225-7048 and tied to specific drawings and quality assurance provisions including TDP Rev A Gen 1 referenced to multiple revision levels of drawing numbers and QAP-EQ003 dated through 2023. Inspection and acceptance will use MIL-STD-1916 or comparable zero-based sampling plans, with verification levels or AQLs assigned per critical, major, and minor attributes. The contractor must comply with DFARS clauses addressing counterfeit parts, CUI handling, cybersecurity, prohibition of hexavalent chromium, and restricted materials such as certain magnets, tantalum, and tungsten. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DIBBS portal. Representatives must maintain current certifications in SAM.gov, accurately declare small business status, and ensure compliance with all applicable procurement regulations. The contract also includes requirements under DPAS for priority ratings and prohibits the use of covered defense telecommunications equipment as specified in applicable DFARS clauses.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
FAN, VENTILATING
Solicitation # SPE8E7-26-T-3555
The contract solicits five units of a ventilating fan identified by NSN 4140-12-365-0089 for delivery to the USS GRAVELY DDG 107 at FPO AE 09570 under FOB Destination terms with a strict 20-day delivery window following order receipt. All items must comply with DLA’s technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by RA001, and packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including marking in accordance with MIL-STD-129 and no special marking code. The product must not contain intentionally added mercury or mercury compounds except for specific functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing items requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Covered defense information provisions apply per RD003, mandating compliance with cybersecurity safeguards including safeguarding protocols under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements under DFARS 252.240-7997. The contract prohibits hexavalent chromium, covered defense telecommunications equipment, and acquisition from communist Chinese military companies, while requiring adherence to hazard communication labeling standards under DFARS 252.223-7001. Acceptance and inspection occur at the destination, with electronic submission of payment requests mandated through WAWF under DFARS 252.232-7003 and payment processing governed by Wide Area Workflow instructions. Shipping must use traceable means and exclude parcel post, with transportation by sea covered under DFARS 252.247-7023. The solicitations incorporate FAR 52.242-17 for government delay of work, and require compliance with whistleblower protections, equal opportunity for workers with disabilities under a specific deviation, and subcontractor reporting requirements. The contract is issued by DLA Troop Support Construction & Equipment (Lighting I), with Kelly Mitchell as the primary point of contact, and responds to purchase request 7017800002 under solicitation SPE8E7-
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-26-Q-0669
This procurement solicitation issued by the Defense Logistics Agency under solicitation number SPE8E9-26-Q-0669 seeks three fan, vaneaxial units identified by NSN 4140-01-433-9384 and part number FM AF, LLC 75477 P/N 500706-8611 under a firm fixed price contract with zero variance tolerance. The delivery requirement is set for 60 days after order date with FOB origin terms, and all items must be delivered to W1A8 DLA DIST SAN JOAQUIN at 25600 S CHRISMAN RD, REC WHSE 57, TRACY CA 95304-5000. Inspection and acceptance are designated at the destination point. Packaging must strictly conform to MIL-STD-2073-1E with specified codes for preservation method, packaging materials, unit containers, and palletization per RP001 DLA packaging requirements; marking must comply with MIL-STD-129 with no special marking required. Technical and quality requirements are governed by RC001 documentation for source approval request and RA001 incorporation of all applicable requirements from the DLA Master List of Technical and Quality Requirements. Offers must be submitted via the DLA Internet Bid Board System with additional surplus documentation emailed to the contracting officer. Offerors are required to provide evidence of technical acceptability within two days if requested. The contract includes a comprehensive set of FAR and DFARS clauses mandating compliance with cybersecurity measures, ethical procurement practices, labor standards, environmental protections, export controls, Buy American Act provisions, and prohibitions on materials and sourcing from restricted regions. Payment will be made electronically via WAWF using electronic funds transfer, and contractors must maintain current SAM registration with accurate representations and certifications. All contractual obligations, including safety data reporting, child labor prohibitions, combating trafficking, veteran and disability employment equity, and paid sick leave, are fully applicable. The solicitation closes on August 17, 2026, and the primary point of contact is Tracey Marcus at tracey.marcus@dla.mil.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3556
The contract pertains to the procurement of 90 tube axial fans identified by NSN 4140-01-460-8112 under solicitation SPE8E7-26-T-3556, with delivery required within 116 days from the contract award date. The supply is to be delivered FOB origin with no variance allowed in quantity, and both inspection and acceptance occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E specifications with specific preservation methods including dry preservation, and packaging codes must follow MIL-STD-129 without any special marking. The use of plastics for wrapping, cushioning, or dunnage is to be avoided where contract terms allow. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and specified chemical reagents, with portable mercury-containing devices required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. The item falls under a Women-Owned Small Business Set-Aside, classified under NAICS code 333413, and is sourced through the Department of Defense for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The point of contact for inquiries is Kelly Mitchell, with contract data and documentation accessible via the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE4A6-26-T-14VR
The contract is for the procurement of six tube axial fans with part number N174554-1 and NSN 4140017323531 under solicitation SPE4A6-26-T-14VR, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 165 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The item has no shelf life requirement and is not subject to Item Unique Identification per service customer request. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling protocols mandating MIL-STD-1916 or an equivalent zero-based plan, and acceptance standards requiring zero non-conformances unless otherwise specified in the contract. Configuration changes require formal engineering change proposals and variance requests, and documentation for source approval must meet RC001 standards. The item must comply with strict mercury restrictions prohibiting intentional addition or direct contact with mercury or mercury compounds, except in functional components such as portable fluorescent lamps or instruments, which must include a secondary containment system per NAVSEA 5100-003D. Preservation, packaging, and marking must be free from mercury, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking strictly in accordance with MIL-STD-129. Palletization follows RP001 guidelines, and the designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract’s unit price is fixed at $6.00 per unit, with no tolerance for quantity variance. Transportation and shipping instructions are subject to DLAD Proc Notes C19 and C20, with a required ship date of January 31, 2027, and the original delivery deadline set for April 21, 2027.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3549
This procurement under solicitation SPE8E7-26-T-3549 is for a single unit of a vaneaxial fan, identified by NSN 4140012675030 and part number FM AF, LLC 75477 P/N 7W-37478-1/MCD-5462 ITEM 30, to be delivered within five days of order receipt under FOB destination terms. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). Packaging must follow DLA’s RP001 standards, with preservation methods specified as QUP 001, preservation method 31, cleaning/drying code 1, and preservation material code 00; unit containment is to be in bulk format with an intermediate container of E5 type and pack code U. Marking must not include any special codes, and palletization must adhere strictly to DLA requirements. Delivery is to be shipped via the fastest traceable means to the consignee at USNS LARAMIE T AO 203, FPO AE 09577, and parcel post is expressly prohibited. The contract prohibits the use of additive manufacturing for this item and mandates submission of a Safety Data Sheet for any hazardous materials prior to award; failure to comply disqualifies the offer. All contractors must be registered in DLA’s AMPS system to access VSM and ship to DLA. The solicitation incorporates numerous DFARS and FAR clauses covering cyber security, covered defense information safeguarding, prohibition of hexavalent chromium and covered telecommunications equipment, export control, whistleblower rights, electronic invoicing via WAWF, and compliance with the Berry Amendment, which now has a $150,000 threshold requiring disclosure of non-domestic content. Offers must be submitted through DIBBS by August 20, 2026, and include validation of SAM representations, including small business status if applicable. Acceptance occurs at the destination, and payment is contingent upon submission of both invoice and receiving report through WAWF. Contractors must also comply with restrictions on mandatory arbitration, equal opportunity for
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
FAN, CIRCULATING
Solicitation # SPE8E7-26-T-3547
The contract solicitation SPE8E7-26-T-3547 requires the procurement of two circulating fans identified by part number RITTAL CORP 65671 P/N 3239724 and NSN 4140017383048, to be delivered FOB origin to the designated warehouse in Tracy, California, with a required delivery timeline of 164 days after order. All items must comply strictly with the DLA Master List of Technical and Quality Requirements, including RA001 for technical specifications, RP001 for packaging, RQ011 for de-identification of non-accepted supplies, RC001 for source approval documentation, and RD003 for covered defense information handling. Packaging must adhere to ASTM D3951, though DLA requirements supersede this standard, and all labeling and marking must follow MIL-STD-129, including palletization per RP001 and accurate Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at the destination point, with FAR 52.246-1 governing the process. The contractor must use WAWF for electronic invoicing and comply with all applicable federal procurement regulations, including DFARS Buy American and Berry Amendment clauses, which apply due to the item’s value exceeding the micro-purchase threshold and the reduced Berry Amendment threshold of $150,000. Hazardous materials require submission of Safety Data Sheets and hazard labels prior to award. All vendors must register in DLA’s AMPS system to access VSM and ship to DLA, and any offer involving non-domestic materials requires full disclosure. The solicitation is issued by DLA Troop Support Construction & Equipment (Lighting I), with Kelly Mitchell as the point of contact, and responses must be submitted via DIBBS by August 20, 2026. The agency may use automated award and applies the HUBZone price evaluation preference unless waived. The contract also requires updated representations in SAM, including small business status, and compliance with 252.204-7016 regarding covered defense telecommunications equipment or services. The need ship date is February 1, 2027, with the original delivery deadline set for April 23, 2027.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
BLOWER, AIR BARRIER
Solicitation # SPE8E7-26-T-3550
The solicitation seeks 13 units of a Blower, Air Barrier with NSN 4140-01-719-5830 and part number 80-47421-01, supplied by SPX Flow Technology USA, Inc. DBA 4SRW6, under solicitation SPE8E7-26-T-3550, issued by the DLA Troop Support Construction & Equipment (Lighting I). The contract requires delivery within 164 days after receipt of order, with FOB Origin terms, to the specified receiving warehouse in Tracy, CA. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all packaging must conform to ASTM D3951 while fully complying with the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling standards, and RP001 palletization requirements. The item must not be produced using additive manufacturing, as such proposals are automatically disqualified. The DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 governs the terms, incorporating numerous FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility, sustainable products, hazardous materials, export controls, and NIST SP 800-171 compliance. The contractor must maintain active SAM registration, provide required socioeconomic representations, and comply with Buy American and Berry Amendment restrictions. Payment processing is mandated through WAWF, with electronic submission of receiving reports and invoices required. All contractors must register in DLA’s AMPS system to access VSM and facilitate shipping. A Safety Data Sheet meeting 29 CFR 1910.1200 and Federal Standard No. 313 must be submitted prior to award for any hazardous materials. The solicitation closed on August 20, 2026, and quotes were submitted exclusively via DIBBS.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
BASEPLATE, FILTER CANNI
Solicitation # SPE8E9-26-T-3406
This contract is a Request for Quotations issued by the Defense Logistics Agency under solicitation number SPE8E9-26-T-3406 for the procurement of 22 units of a Baseplate, Filter Cannister, identified by NSN 4460010429122 and critical application part number 900-259-A from Seal Dynamics LLC. The item is classified as a critical application item and must be delivered within 164 days after receipt of order, with a need ship date of February 1, 2027 and an original required delivery date of February 16, 2027. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. Inspection and acceptance occur at destination under FAR 52.246-1, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging codes and methods for preservation, wrapping, cushioning, and unit containment. Palletization must adhere to DLA Packaging Requirements RP001, and hazardous material handling must follow Hazard Communication Standard 29 CFR 1910.1200. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, with limited exceptions for batteries, fluorescent lights, instruments, sensors, controls, weapons systems, and NAVSEA-specified chemical reagents, which must include secondary containment and be shockproof per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date. The contract incorporates numerous DFARS and FAR clauses related to cybersecurity safeguarding, cyber incident reporting, NIST SP 800-171 compliance, prohibited telecommunications equipment, whistleblower protections, compensation restrictions, export controls, electronic payment via WAWF, and environmental and safety standards. Offerors must submit quotations through DIBBS by August 20, 2026, and are subject to a pass/fail gate requiring non-use of additive manufacturing and mandatory submission of a Safety Data Sheet prior to award. This solicitation is not a small business set-aside but may be eligible for automated award, with preference potentially applied for H
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Puget Sound Naval Shipyard IMF

Same awarding agency

NAICS: 336611
New
Federal
Seawolf Class Preservation
Solicitation # N4523A27R0801
The U.S. Navy’s Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research under FAR 15.101 and 15.201 to identify qualified industry sources capable of performing depot-level non-SUBSAFE preservation work on two Main Ballast Tanks of Seawolf-class submarines, with work anticipated to begin in December 2026. The scope includes blasting and coating removal, surface preparation, and application of protective coatings on interior and exterior hull surfaces, including air flasks and baffles, above and below the residual water line. The contract is expected to be awarded as a firm-fixed price instrument using the Lowest Priced Technically Acceptable evaluation method. Interested parties must respond with a notice of interest on company letterhead, including a point of contact, Unique Entity ID, CAGE code, and responses to seven detailed questions regarding business size, security clearance status for personnel, past performance, certifications such as SSPC QP1 and NAVSEA MSRA/ABR, quality management systems compliant with NAVSEA 009-04, experience with the Navy Maintenance Database, and capability to execute complex preservation work matching the specified requirements, all limited to a maximum of ten pages. Responses are due by 12 p.m. Pacific Time on August 21, 2026, submitted electronically to designated government contacts with a specified subject line. This is a sources sought announcement only—not an invitation to bid or proposal request—and does not obligate the government to award a contract or reimburse any preparatory costs. Information provided will be treated as business-sensitive and confidential, exempt from FOIA release. The government may follow up with respondents for additional details but will not release solicitation packages as no formal procurement document has been prepared. All future updates will be posted on SAM.gov. Participation requires demonstrated technical expertise, security compliance for Red and Green Badge access, and proven experience performing similar preservation tasks on naval vessels. Contractors must confirm their intent to bid on the anticipated FY27 solicitation and provide evidence of organizational readiness, including personnel security clearances, facility certifications, and operational controls necessary to perform work within the controlled industrial area at PSNS&IMF in Bremerton, Washington.
Ship Building and Repairing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 532490
New
Federal
Combined Synopsis/Solicitation of Lease of 1000kW Diesel Generator
Solicitation # N4523A26Q5728
Puget Sound Naval Shipyard & Intermediate Maintenance Facility is conducting market research to assess industry capability and interest in providing one 750 kW diesel generator for use as part of an emergency power supply system at its facility in Bremerton, Washington. The generator is intended for occasional backup or primary power during scheduled maintenance events, with an expected annual runtime of fewer than 50 hours. The requirement is associated with NAICS code 532490, which carries a small business size standard of $40 million in average annual receipts. Responses are not proposals or offers, and no contract will be formed from this notice. Interested parties must be registered in SAM.gov and submit a notice of interest on company letterhead, including contact details, a brief overview of their capabilities, and answers to four specific questions regarding business size, past performance, technical and operational readiness, and intent to respond to a future solicitation. Submissions must be sent by the deadline via email with a specified subject line and are limited to five pages. All information provided will be treated as business sensitive and confidential, protected from public release under the Freedom of Information Act, and will be used solely for planning and procurement decision-making purposes. The government is not obligated to issue a solicitation or award a contract based on responses received, nor will it compensate respondents for any costs incurred in providing information. This notice is issued under FAR 12.202 and is not a solicitation, quote request, or promise to procure. Further details, including the official Request for Quote, will be published later on SAM.gov if the requirements move forward, and interested vendors are responsible for monitoring that site for updates. Responses to this sources sought notice do not affect future eligibility to compete if a formal solicitation is released, and telephonic inquiries will not be responded to.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

4 days ago

DEADLINE

in 22 days
View Details