NSN: 4420 012706313
| Location: | Federal |
|---|---|
| Posted: | May 19, 2026 |
| Due: | May 21, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 24311-0032 |
| 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 19, 2026 12:59 pm EDT
- Original Date Offers Due: May 21, 2026 03:30 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jun 05, 2026
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 4420 - HEAT EXCHANGERS AND STEAM CONDENSERS
-
NAICS Code:
- 332410 - Power Boiler and Heat Exchanger Manufacturing
-
Place of Performance:
NSN: 4420 012706313
P/N: 5616453
QTY: 2 EA
SHIP TO: PJA009
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an
email directed to stephanie.r.perez1@gmail.com
B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.\\
C. All freight is FOB Origin.\\
D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the
contractor’s written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. \\
E. Only a Firm-Fixed Price (FFP) will be accepted. \\
F. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract
action will not be delayed while an unauthorized source seeks to obtain authorization.\\
G. Your quote should include the following information for justification purposes:\
\
- New procurement unit price____________________\
- Total Price _____________________\
- Procurement delivery lead time (PTAT) _________________ days \
- Award to CAGE _______________\
- Inspection & Acceptance CAGE, if not at Award to CAGE _____________\
- Cost breakdown requested, including profit rate (if feasible).\
- Quote expiration date _______________ (90 Days minimum is requested).\
- Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ)\
\
H. Important Traceability Notice:\
\
If you are not the manufacturer of the material you are ordering, you must provide an official letter and/or email from the
OEM confirming that your company is an authorized distributor of their items.\
- P O BOX 2020 5450 CARLISLE PIKE
- MECHANICSBURG , PA 17050-0788
- USA
- Telephone: 7176051306
- stephanie.r.perez7.civ@us.navy.mil
- May 19, 2026 12:59 pm EDTSolicitation (Original)
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