Opportunity
SAM #N4523A26Q4046
Procurement of 1000ML Leak Measuring Device Cylinders for Puget Sound Naval Shipyard IMF
Buyer
Puget Sound Naval Shipyard
Posted
August 14, 2026
Respond By
August 19, 2026
Identifier
N4523A26Q4046
NAICS
332439, 339991, 339999
This procurement opportunity from Puget Sound Naval Shipyard IMF (Department of Defense, Department of the Navy, NAVSEA) seeks specialized leak measuring device cylinders. - Government Buyer: - Puget Sound Naval Shipyard IMF, Department of Defense, Department of the Navy (NAVSEA) - OEMs and Vendors: - Washington Machine Works (OEM) - Products Requested: - 1000ML Leak Measuring Device Cylinder - Part number: 51011 - Quantity: 10 units - Material: Acrylic - Specifications: 9/16-18/F ORSB, Drawing number 2340-0010, Rev. G, Ch. 5, Assembly F-372 - Unique Requirements: - Only Washington Machine Works part number 51011 is technically acceptable - Specification changes require Shipyard approval via Administrative Contracting Officer - Offerors must provide product details, specification sheets, and pricing inclusive of shipping - Delivery lead time and company Cage Code must be provided - Payment contingent upon proof of delivery - Quotes based on FOB Origin are not compliant - Evaluation factors referenced in clause 52.212-2
Description
Request for Quote Requirements- please read.
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.