Opportunity
SAM #N4523A26Q4033
Procurement of Demineralizer Units for Puget Sound Naval Shipyard IMF
Buyer
Puget Sound Naval Shipyard
Posted
May 04, 2026
Respond By
May 07, 2026
Identifier
N4523A26Q4033
NAICS
423840, 333310, 333318
The Puget Sound Naval Shipyard IMF, under the Department of Defense and Department of the Navy (NAVSEA), is seeking quotes for the supply of six Demineralizer units for its facility in Bremerton, Washington. - Government Buyer: - Department of Defense - Department of the Navy - NAVSEA - Puget Sound Naval Shipyard IMF - Products Requested: - Six (6) Demineralizer units - Pressure vessel preloaded with ion exchange resin and activated carbon - Vendors must provide specification sheets and part numbers if available - Certificate of compliance required - Requirements: - All shipping and freight charges must be included in the unit cost - Quotes based on FOB Origin will be rejected - Delivery lead time and company Cage Code required - Payment only after proof of delivery - Any changes to specifications require Shipyard approval via the Administrative Contracting Officer - Place of Performance and Delivery: - Puget Sound Naval Shipyard IMF, Bremerton, WA - No specific OEMs or vendors are named; vendors must specify the product offered
Description
Request for Quote Requirements- Demineralizer (6 each)
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.
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.