Maintenance for In-Place Deionized Water System

USARFP notice for Maintenance for In-Place Deionized Water System. The reference ID of the tender is 118952074 and it is closing on 14 May 2025.

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Tender Details

  • Country: USA
  • Summary: Maintenance for In-Place Deionized Water System
  • UST Ref No: 118952074
  • Deadline: 14 May 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: N0017325Q1301198244
  • Purchaser's Detail :
  • Purchaser : DEPT OF DEFENSE | DEPT OF THE NAVY
    4555 OVERLOOK AVE SW, WASHINGTON , DC 20375-5328, USA
    Primary Point of Contact: Katrina Gallagher, katrina.t.gallagher.civ@us.navy.mil
    Email :katrina.t.gallagher.civ@us.navy.mil

  • Description :
  • Description
    COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

    This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.

    This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03 Effective: 17 Jan 2025.

    This is a full and open competitive announcement in accordance with 19.502-2 (a) on a Firm-Firm Fixed-Price (FFP) basis.

    The associated North American Industrial Classification System (NAICS) code for this procurement is 221310,The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6640.


    The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase a base plus 4 option years maintenance agreement for in place Evoqua deionized water system.

    All interested companies shall provide quotations for the following:

    _X___ See Requirements attachment

    Supplies: BRAND NAME OR EQUAL.
    Items must be brand name or equal in accordance with FAR 52.211-6.

    Software/Hardware/Services:

    This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.

    • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintaine...
  • Documents :
  •  Tender Notice

    RFQ-Requirements-for-DI-Water-System-PM-Contract_2.docx

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