SAM.gov listing

Demineralizer

Department of Defense → Department of the Navy → NAVSEA Shipyard → PUGET SOUND NAVAL Shipyard IMFSolicitationSolicitation N4523A26Q4033

Response deadline

Thu, May 7, 2026, 4:00 PM EDT

Product Service Code

PSC 4610
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Opportunity details

NAICS
333310
Notice type
Solicitation
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Original posted
May 6, 2026
Last updated
October 18, 2026
Notice ID
f6616d9d3e744a3eae84a9c32139e666

Summary

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.

Read Full Official Summary

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.

Official SAM.gov Contract Opportunities file extract description for this notice. CaptureIQ does not generate or rewrite this text.

Related Federal Opportunities

Why this matters

  • This notice is a solicitation.
  • The listed response deadline is May 7, 2026.
  • 4 related opportunities share this NAICS.

Related federal terms

  • RFP — Request for Proposal
  • NAICS — North American Industry Classification System
  • PSC — Product Service Code

Market context

4 Related OpportunitiesMatching opportunities on RFPCapture

Related intelligence

Research and capture tools

This notice carries an explicit small-business set-aside designation.

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