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Hose Assembly from Smiths Tubular Systems

Department of Defense (DoD) > Navsea > NAVSEA SHIPYARDSol: N4215826QE065
SBFFP

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of the Navy is procuring six hose assemblies from Smiths Tubular Systems for the Norfolk Naval Shipyard. The requirement is for a sole-sourced OEM brand name item, part number R154-8/Y40008-42-50FT. Bidders must provide a signed and dated Technical Capability Statement for consideration.

Generated 24d ago

Scope & Requirements

Supply and delivery of six OEM brand name hose assemblies, part number R154-8/Y40008-42-50FT, from Smiths Tubular Systems.

Deliverables

  • 6 Hose Assemblies (Part number R154-8/Y40008-42-50FT)
  • Vendor Technical Capability Statement

Evaluation Criteria

  1. Technical Capability
  2. Price

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $756 to $14K (median $4K, 7,657 awards)
NAICS Codes
Place of Performance
Portsmouth, Virginia, USA
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
Small Business

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSEA
Office
NAVSEA SHIPYARD

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published26d ago
Jun 29, 2026
Became Solicitation25d ago
Jun 29, 2026
Tracked
Last Updated23d ago
Jul 1, 2026
Offer Due Date23d ago
Jul 2, 20261:00pm
Mandatory
Response Due22d ago
Jul 2, 2026

Description

The Norfolk Naval Shipyard (NNSY) in Portsmouth, Virginia, is seeking to purchase a sole-sourced OEM brand name item with a quantity of six (6). The item required is a Hose Assembly item from Smiths Tubular Systems, part number R154-8/Y40008-42-50FT. Please see the Extended Descrtiption for CLIN 0001 in the attached Request for Quote (RFQ) #N4215826QE065. The attachment labeled "Attachment 1-Vendor Technical Capability Statement" must have a check in the YES/NO box, signed, and dated at the bottom for consideration. Fill in and sign the RFQ as applicable. This is a 100% Small Business Set Aside procurement (FAR 19.5). All offers must include all costs like shipping, etc. for consideration. All offers must be received on or before July 2, 2026, at 1:00pm. All correspondence to include all documents, offers, etc. shall be emailed to Eliot Faircloth to: [email protected]. John E Faircloth Alternative

Point of Contact Chad R. Godwin to this opportunity. Attachment 1-Technical Capability Statement N215826QE065.docx

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