HEPA FILTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
NAICS
Place of Performance
Bremerton, WA, 98314, USASet-Aside
Documents
(11)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
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