Opportunity
SAM #N4523A26Q40330001
Solicitation for Six Demineralizer Units for Puget Sound Naval Shipyard
Buyer
Puget Sound Naval Shipyard
Posted
May 27, 2026
Respond By
June 04, 2026
Identifier
N4523A26Q40330001
NAICS
333310, 333318
The Department of the Navy, Puget Sound Naval Shipyard IMF, is seeking quotes for the supply of Demineralizers under a full and open competition. - Government Buyer: - Department of Defense, Department of the Navy, NAVSEA, Puget Sound Naval Shipyard IMF - Products/Services Requested: - Demineralizer (pressure vessel preloaded with ion exchange resin and activated carbon) - Quantity: 6 units - Certificate of compliance required - No specific OEM, vendor, or part number specified - Requirements: - Offerors must provide detailed product specifications and part numbers (if applicable) - All shipping and freight charges must be included in the unit cost (FOB Destination only) - Delivery lead time and company CAGE code must be provided - Payment only after proof of delivery - Any changes to specifications require Shipyard approval via the Administrative Contracting Officer - Evaluation factors are detailed in clause 52.212-2 - Technical details and requirements are provided in the attached documents
Description
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.