Opportunity Overview
1. Product Details:
Specify the product you are offering, including its part number.
(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 considered unresponsive.
3. Delivery:
Required Delivery Date: Delivery Schedule
From date of lead time event to delivery
10 Weeks
Date of Award Receipt
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. No payments will be made at the time of order.
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. Also, along with the filled out solicitation, please submit a formal quote on company letterhead that includes the specifications for the item that you are providing. This quote will be submitted to and evaluated by Naval Engineers for technical acceptabilty.
Please include your lead time.
7. Evaluation Factors:
For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.
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Start FreeSolicitation Details
| Issuing agency | Puget Sound Naval Shipyard Imf |
|---|---|
| Country | United States |
| Category | Government Procurement |
| NAICS | 332919 |
| PSC | 4730 |
| Published | August 14, 2026 |
| Procurement stage | Active solicitation |
| Closed | August 19, 2026 |
| Status | Closed — no longer accepting responses |
| Official source | View original notice |
| Last verified | October 11, 2026 |
Source: U.S. Government (SAM.gov) — public domain. GlobalGov is not affiliated with or endorsed by the United States Government.
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