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Department of Defense → Department of the Navy → NAVSEA Shipyard → PUGET SOUND NAVAL Shipyard IMFSolicitationSolicitation N4523A26Q4045

Response deadline

Fri, Aug 14, 2026, 6:00 PM EDT

Product Service Code

PSC 4330
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Opportunity details

NAICS
333413
Notice type
Solicitation
Set-aside
No Set aside used
Original posted
August 10, 2026
Last updated
October 18, 2026
Notice ID
a5e2453d74ec46d895dc1020140d3731

Summary

Request for Quote Requirements 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 Pay by Credit Card instructions 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. Please Note: ALL EXHIBITS AND ATTACHMENTS ARE- Not to be Separately Priced

Read Full Official Summary

Request for Quote Requirements 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 Pay by Credit Card instructions 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. Please Note: ALL EXHIBITS AND ATTACHMENTS ARE- Not to be Separately Priced

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 Aug 14, 2026.
  • 3 related opportunities share this NAICS.

Related federal terms

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

Market context

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