Sole Source Procurement for IDEXX Water Sanitation Test Set
Closed Solicitation Posted
- Solicitation number
- N6264926QM001
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- PSC
- 4610 Water Purification Equipment
- Place of performance
- N/A Cook Islands
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is procuring an IDEXX Water Sanitation Test Set for the U.S. Embassy Wellington's US Military Liaison Group, with delivery to the Cook Islands. The procurement includes seven specific IDEXX items: a Binder Incubator, Quanti-Tray Sealer, UV Viewer, two Colilert-18/Quanti-Tray Combo Packs, and two types of sterile vessels with different compositions. All proposed prices must include delivery charges to Avarua, Rarotonga, Cook Islands using Delivered Duty Paid (DDP) Incoterms 2020, accounting for handling fees, applicable taxes, and all relevant charges. Vendors must maintain an active System for Award Management (SAM) account and be prepared to submit electronic invoices through the Procurement Integrated Enterprise Environment (PIEE). The solicitation closed on October 30, 2025, with required delivery no later than January 31, 2026. The solicitation is classified under NAICS code 334513 (Instruments and Related Products Manufacturing) and PSC code 4610 (Water Purification Equipment).
This procurement is set aside for Women-Owned Small Business (WOSB) concerns, and no incumbent contractor is identified in the solicitation documents. The specific award value or budget range has not been disclosed in the available solicitation materials. The contract is designated as N6264926QM001 and was issued by NAVSUP Fleet Logistics Center Yokosuka, with Major Kevin Alter, US MILGP Chief for New Zealand, Samoa, Cook Islands, and Niue serving as the primary point of contact. Payment terms are Net 30 days upon receipt of invoice, processed through Wide Area WorkFlow (WAWF). The place of performance is the Cook Islands, with the final delivery address being the Ministry of Health in Avarua, Rarotonga, Cook Islands.
Notice text
Attached solicitation is for Information Purpose only.
Files
| File | Type | Posted |
|---|---|---|
| N6264926QM001.pdf |
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