N4523A26Q40330004 - Demineralizer- Full and Open Competition
Closed Solicitation Posted
- Solicitation number
- N4523A26Q40330001
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- PSC
- 4610 Water Purification Equipment
- Place of performance
- Bremerton, Washington 98314, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks six demineralizer pressure vessels preloaded with ion exchange resin and activated carbon, with proposals due June 22 at 3:00 PM. This is full and open competition under NAICS 333310; a prior small business set-aside was dissolved in the first amendment issued May 27.
Place of performance is Bremerton, Washington (Puget Sound Naval Shipyard & Intermediate Maintenance Facility). Delivery is due August 28, 2026, on a firm fixed-price basis.
Each demineralizer must be a pressure vessel meeting rigorous technical specifications: 24-inch outer diameter, 29 inches Hg to 150 PSI design pressure, 140°F design temperature, 25 GPM design flow rate, maximum 2,000 pounds when water-filled, containing 3.5 cubic feet each of HOH ion exchange resin (per O-I-1279 Class 3 or MIL-DTL-24119 Class 6) and granular activated carbon (US Sieve 20 × 50 mesh). The vessel must comply with ASME Boiler and Pressure Vessel Code, feature Hansen quick disconnect fittings, include 6 inches of steel shielding with gamma radiation attenuation properties, and support certified lifting holes designed for 2,500-pound working load. Hydrostatic testing at 165 psig for 30 minutes, load testing, magnetic particle inspection, and certified dewatering to less than 0.5% residual moisture per 10 CFR 61.56 are mandatory. A Certificate of Compliance is required with each delivery.
Contractors must submit technical drawings for approval prior to fabrication, material test results, load test certifications, hydrostatic test reports, magnetic particle inspection reports, and a certified dewatering procedure. Contract Data Requirements Lists (A001–A009) establish deliverables including Demineralizer Drawing, Hydrostatic Test Report, Tapped Lifting Hole Material Test Reports, Pre & Post Load Visual Inspection Reports, Load Test Report, Magnetic Particle Inspection Reports, and Certified Demineralizer Weight and Dewatering Procedure reports.
Evaluation factors are technical capability (five sub-factors addressing general design features, lifting hole design, magnetic particle inspection procedures, shielded vessel head design, and other specification compliance), past performance, and price, with technical and past performance combined approximately equal to price weight. Inspection and acceptance occur at destination with QA Level C inspection and 45-day timeline. Payment via Electronic Funds Transfer through Wide Area WorkFlow requires proof of delivery. PSC code 4610 applies.
Notice text
4 versions
Update #4 · Latest ·
4TH Amended Solicitation to extend the closing date.
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.
Update #3 ·
3rd Amended Solicitation to extend the closing date.
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.
Update #2 ·
2nd Amended Solicitation to extend the closing date.
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.
Update #1 ·
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.
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