Demineralizer
| Location: | Washington |
|---|---|
| Posted: | May 6, 2026 |
| Due: | May 7, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | N4523A26Q4033 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: May 06, 2026 10:15 am PDT
- Original Published Date: May 04, 2026 12:47 pm PDT
- Updated Date Offers Due: May 07, 2026 01:00 pm PDT
- Original Date Offers Due: May 07, 2026 01:00 am PDT
- Inactive Policy: Manual
- Updated Inactive Date: Dec 31, 2026
- Original Inactive Date: Dec 31, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4610 - WATER PURIFICATION EQUIPMENT
-
NAICS Code:
- 333310 - Commercial and Service Industry Machinery Manufacturing
-
Place of Performance:
Bremerton , WA 98314USA
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.
- 1400 FARRAGUT AVE
- BREMERTON , WA 98314-5001
- USA
- Carolyn J. George
- Carolyn.George@Navy.mil
- Phone Number 3609799876
- May 06, 2026 10:15 am PDTSolicitation (Updated)
- May 04, 2026 12:47 pm PDT Solicitation (Original)
Related Document
| May 4, 2026 | [Solicitation (Original)] Demineralizer |
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