N4523A26Q40330001 - Demineralizer- Full and Open Competition
| Location: | Washington |
|---|---|
| Posted: | May 27, 2026 |
| Due: | Jun 4, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | N4523A26Q40330001 |
| 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 (Original)
- Original Published Date: May 27, 2026 01:15 pm PDT
- Original Date Offers Due: Jun 04, 2026 01:00 pm PDT
- Inactive Policy: Manual
- Original Inactive Date: Dec 31, 2026
-
Initiative:
- None
- Original Set Aside: No Set aside used
- Product Service Code: 4610 - WATER PURIFICATION EQUIPMENT
-
NAICS Code:
- 333310 - Commercial and Service Industry Machinery Manufacturing
-
Place of Performance:
Bremerton , WA 98314USA
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.
- 1400 FARRAGUT AVE
- BREMERTON , WA 98314-5001
- USA
- Carolyn J. George
- Carolyn.George@Navy.mil
- Phone Number 3609799876
- May 27, 2026 01:15 pm PDTSolicitation (Original)
Related Document
| Jun 4, 2026 | [Solicitation (Updated)] N4523A26Q40330001 - Demineralizer- Full and Open Competition |
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