Combined Synopsis Attachment 1.pdf

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Hose Assemblies
Solicitation number
N0018925QHoseAssemblies
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This Combined Synopsis is a Request for Quotation (RFQ) for Hose Assemblies in support of the USS Bataan, issued by the Department of the Navy. The solicitation seeks four different hose assembly configurations: one 22-foot, one 9-foot, one 4-foot, and seven 35-foot hose assemblies, each with couplings, a split clamp, and hydro testing. The contract will be awarded as a firm fixed price (FFP) commercial item purchase, with a small business size standard of 1,000 employees under NAICS code 333310.

The required delivery date is 50-54 weeks after receipt of order, with delivery to 1968 Morris St. Bldg. Y-109 in Norfolk, VA. Vendors must submit quotes via email, including all surcharges and shipping costs, which will be paid through a Government Purchase Card. The solicitation requires vendors to complete specific representations and certifications, with all quotes to be evaluated on price reasonableness in accordance with FAR 13.106.

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Attachment 2 Clauses and Provisions to Be Signed.pdf PDF
Provisions and Clauses.pdf PDF

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COMBINED SYNOPSIS

Attachment 1

Pursuant to the authority at FAR 12.603(c)(2):

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested, and a written solicitation will not be issued. Please identify the Country of Origin for the items needed and the method of payment will be made through a Government Purchase Card. All surcharges and shipping cost must be included in the final price of the quote.

(ii) The solicitation number for this is N0018925QHoseAssy and will be issued as a request for quotation (RFQ).

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03.

(iv) The Government intends to purchase an order for supplies at a firm fixed price (FFP). The associated NAICS code is 333310 with a small business size standard of 1000 Employees. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

(v) Line items are detailed as follows:

LINE ITEM: CLIN0001

DESCRIPTION: Hose Assembly EXTENDED DESCRIPTION: Hose Assembly, 7”x 22 Ft W/Couplings and 1 Split Clamp with Hydro Testing

QTY: 1

UNIT OF ISSUE: EA

LINE ITEM: CLIN0002

DESCRIPTION: Hose Assembly EXTENDED DESCRIPTION: Hose Assembly, 7”x 9 Ft W/Couplings and 1 Split Clamp with Hydro Testing

QTY: 1

UNIT OF ISSUE: EA

LINE ITEM: CLIN0003

DESCRIPTION: Hose Assembly EXTENDED DESCRIPTION: Hose Assembly, 7”x 4 Ft W/Couplings and 1 Split Clamp with Hydro Testing

QTY: 1

UNIT OF ISSUE: EA

LINE ITEM: CLIN0004

DESCRIPTION: Hose Assembly EXTENDED DESCRIPTION: Hose Assembly, 7”x 35 Ft W/Couplings and 1 Split Clamp with Hydro Testing

QTY: 7

UNIT OF ISSUE: EA

(vi) This requirement is for Hose Assemblies in support of the USS Bataan.

(vii) The required delivery date (RDD) 50-54 Weeks ARO. The PLACE OF DELIVERY is: 1968 Morris St. Bldg.

Y-109 DWY 11 Norfolk, VA 23511. FOB Destination will be used.

(viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial applies to this acquisition and is included in the attached "Clauses and Provisions", Attachment 1.

(ix) The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included as Attachment 1.

The vendor’s proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106.

(x) The provision at FAR 52.212-3 – ALT I, Offeror Representations and Certifications—Commercial Products and Commercial Services (Deviation 2025/O0003/Deviation 2025-O0004) - Commercial Items to this acquisition and must be completed with any quote. It is included as Attachment 1.

(xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition and is included as Attachment 1.

(xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders – Commercial Products and Commercial Services (Deviation 2025-O0003/Deviation 2025-O0004) Commercial Items applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1.

(xiii) All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. “Clauses and Provisions to be signed”, Attachment 2, shall be signed and returned with the vendor’s quote.

(xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition.

(xv) All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting.

(xvi) The individual to contact for information regarding this solicitation is stated in the posting.

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