N4523A26Q40330004 - Demineralizer- Full and Open Competition
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract solicitation, identified as N4523A26Q40330001, pertains to the procurement of a demineralizer and is conducted under full and open competition, with no small business set-aside applied. It is issued by the Puget Sound Naval Shipyard IMF, part of the Department of Defense, located in Bremerton, Washington. Interested vendors must submit detailed product information including part numbers and comprehensive specification sheets. Pricing proposals must be all-inclusive, incorporating shipping and freight charges, as quotes quoting FOB Origin terms will be rejected. Delivery timelines must be clearly stated, and company information, including a Cage Code registered with SAM.gov, is required to ensure the quote is considered responsive. Invoicing and payment for the contract will comply with clause 252.232-7006, with payments made only upon proof of delivery. Vendors are also required to sign and print their names on specific blocks of the solicitation form for the submission to be valid. Evaluation of quotes will follow criteria detailed in clause 52.212-2. The deadline to submit responses is June 4, 2026. For further clarifications, the primary contact is Carolyn J. George. The solicitation emphasizes strict adherence to submission requirements to be considered for the award.
General Info
Agency
NAICS
Place of Performance
Bremerton, WA, 98314, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
4TH Amended Solicitation to extend the closing date.
Amended Solicitation: The Small Business Set-Aside is hereby dissolved. This procurement is now Full and Open Competition.
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.
