The Department of Defense is procuring hose assemblies for the Defense Logistics Agency, specifically for DLA Maritime at Pearl Harbor. The requirement includes 15 units of a 4" I.D. x 50' long nitrile hose assembly with specific performance and packaging requirements, and the procurement is set aside for small businesses.
Get your fit score, win probability, and required capabilities.
The work involves providing hose assemblies that meet specified technical requirements and delivery conditions.
This is a COMBINED for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined SHALL be posted to SAM.gov. The RFQ number is SPMYM426Q3565. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html. The FSC Code is 4730 and the NAICS code is 326220. The Small Business Standard is 750 employees. This requirement is being processed as a 100% set aside for small businesses.
Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. Interested parties must fill out the required request for quote form saved in the attachment section. Requirement is only one quote per vendor. Multiple quotes will not be accepted. Required Delivery Date: Provide DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing: ITEM DESCRIPTION QTY U/I CLIN 0001: HOSE ASSY 15 EA Unit Price$________, Total Price$_______ CLIN 0001 DESCRIPTION HOSE, NITRILE 4" I.D. X 50' LONG, (CONTINUED BELOW), CERTIFICATE OF CONFORMANCE REQUIRED UV & ABRASION RESISTANT NITRILE TUBE & NITRILE COVER. NON-SLIP GRIP EXTERIOR SURFACE FOR SAFETY AND HANDLING. HELICAL WIRE REINFORCED, W/HEAVY DUTY CAMLOCK FITTINGS & FOUR (4) STAINLESS STEEL LOCKING ARMS, COPPER ALLOY UNS NO. 92200, 4" M/CL X 4" F/CL, FULLY ASSEMBLED, RATING: FULL VACUUM TO 250 PSI. PACKAGING
REQUIREMENTS: PACKING TO PREVENT ANY DAMAGE INCLUDING KINKING, GOUGES, CUTS, OR ABRASIONS OF HOSE COVERS; OR DAMAGE/DEFORMATION OF END FITTINGS. PACKAGING SHALL NOT VIOLATE THE MINIMUM BEND RADIUS OF HOSE ASSEMBLY (16 INCHES OR LESS).
Pricing is FOB destination and must include shipping and delivery to: PEARL HARBOR NAVAL SHIPYARD IMF 667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033 PEARL HARBOR, HI 96860-5033 UNITED STATES NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. NOTE: VENDOR SHALL LIST THE MANUFACTURER AND COUNTRY OF ORIGIN FOR EACH LINE ITEM. FAR CLAUSES AND PROVISIONS 52.204-7, System for Award Maintenance 52.204-9, Personal Identity Verification of Contractor Personnel 52.204-13, SAM Maintenance 52.204-19, Incorporation by Reference of Representations and Certifications 52.209-5, Certification Regarding Responsibility Matters (OVER SAT) 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation
Requirements 52.212-1,
Instructions to Offerors - Commercial Products and Commercial Services 52.212-2, Evaluation—Commercial Products and Commercial Services. 52.212-4, Contract Terms and Conditions – Commercial Items 52.219-1 Small Business Program Representations (OVER 10K) 52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23. 52.232-39, Unenforceability of Unauthorized Obligations 52.233-2 Service of Protest 52.242-13 Bankruptcy 52.242-15 Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection
Get matched to contracts like this daily
Free AI-powered contract matching for your business.