SHIPPING CONTAINER
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Washington |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Sep 11, 2025 |
| Due Date: | Sep 17, 2025 |
| Solicitation No: | N4523A25Q4119 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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: Sep 11, 2025 02:51 pm PDT
- Original Date Offers Due: Sep 17, 2025 03:00 pm PDT
- Inactive Policy: Manual
- Original Inactive Date: Dec 30, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8145 - SPECIALIZED SHIPPING AND STORAGE CONTAINERS
-
NAICS Code:
- 332439 - Other Metal Container Manufacturing
-
Place of Performance:
Bremerton , WA 98314USA
Request for Quote Requirements:
To ensure your quote is considered, please provide the following information:
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 lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO)
Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in.
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.
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
- Sep 11, 2025 02:51 pm PDTSolicitation (Original)
- Jul 30, 2025 02:05 pm PDT Sources Sought (Original)
Related Document
| Sep 17, 2025 | [Solicitation (Updated)] SHIPPING CONTAINER |
| Sep 18, 2025 | [Solicitation (Updated)] SHIPPING CONTAINER |
See Also
Project ID: Title: Short Range Transit Plan Addenda: 0 Release Date: 9/4/2026 Due
Ben Franklin Transit (BFT)
Due by 10/05/2026
Contract System-Wide Parking Lot and Bike Locker Concession Contracts Contract summary The Washington
State Government of Washington
Due by 11/01/2026