Solicitation - SPMYM426Q3097.pdf
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- Attached to
- HOSE ASSY
- Solicitation number
- SPMYM4-25-Q-3097
About this file
This document is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services, specifically for a 50-foot hose assembly. The procurement is being conducted by Pearl Harbor Maritime, Competitive Sourcing Division, for the Pearl Harbor Naval Shipyard in Hawaii. The solicitation (SPMYM426Q3097) is set aside 100% for Women-Owned Small Business (WOSB), with a North American Industry Classification Standard (NAICS) code of 323999 and a size standard of 750 employees.
The contract requires a specialized 4-inch diameter, 50-foot hose assembly designed for marine environments, with specific technical requirements including high UV protection, abrasion resistance, and precise end fitting specifications. The hose is to be constructed using Texcel Gamma-Flex Tank 300 materials, with brass and stainless steel cam and groove adapters. Delivery is requested by December 15, 2025, to the Pearl Harbor Naval Shipyard, with a 30-day acceptance timeframe. The procurement method is a Request for Quote (RFQ), and the pricing arrangement is firm fixed price. Vendors must provide detailed certifications, including hydrostatic testing and visual inspections per National Association for Hose Accessories Distribution (NAHAD) standards.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Solicitation/Contract Form Continuation
HOSE ASSEMBLY 50'
SPMYM426Q3097
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
HOSE ASSEMBLY 50'
HOSE ASSEMBLY, 4" DIA X 50' L; ASSEMBLY CONSISTS
OF A RUBBER HOSE, MALE CAM & GROOVE ADAPTER X
HOSE
SHANK WITH INTERLOCKING CRIMP FERRULE 1ST END,
FEMALE CAM & GROOVE ADAPTER X HOSE SHANK
WITH
INTERLOCKING CRIMP FERRULE 2ND END.
Purchase Specification:
Hose assembly, fully assembled: 4" ID X 50' Long, Nonmetallic, high UV protection & abrasion resistant tube & cover with interlocking crimp ferrule and camlock adapter, both ends.
Application or Intended Use: Hose assembly will be installed in the high UV exposure weather in a marine environment for use as a temporary freshwater or saltwater header. Use location in Pearl Harbor, Hawaii. When not in use, hose will be coiled and stacked for storage.
Hose Assembly Construction:
1. Hose: Texcel, Gamma-Flex Tank 300, Part Number GTA30C1-
4.0. 4" ID x 4.719" OD x 50 ft long, 300 PSI working pressure, 29 in/HG vacuum, 10" bend radius, 2.72 lbs/ft.
a. Tube: Black Nitrile.
b. Hose Cover: Black corrugated neoprene.
c. Reinforcement: High tensile tire cord plies with dual helix wire.
d. Temperature: -40 deg F to +190 deg F
2. End Fittings: Each hose assembly shall have the following components installed at each end:
a. 1st Hose End: PT Coupling Co., Part Name 40EHD, Item # 1200540H. Brass (alloy UNS C92200), 4", 300 psi, Heavy Duty Male Cam & Groove Adapter x Hose Shank.
b. 2nd Hose End: PT Coupling Co., Part Name 40CHD, Item # 1200340H, Brass (alloy UNS C92200), 4", 300 psi, Heavy Duty Female Cam & Groove Coupler x Hose Shank.
Modified with Part Name SLS30, Item # 5009030A.
STA-LOK II Cam Assembly, stainless steel cam arms, pins, pull rings, and lock plates.
c. End Fitting Interlocking Ferrules: End fittings shall be coupled to the hose with PT Coupling Co., Part Name 40424C50SS, Item # 54140424. Pro-Grip C50SS Crimp Ferrule, 4", 4.75" ID, 0.31" wall thickness, stainless steel, 500 psi.
3. Hose End Assembly: Shall be accomplished in accordance with established National Association for Hose Accessories Distribution (NAHAD) certification standards.
Hose Test & Assembly Certification:
4. Each hose assembly shall be hydrostatically strength tested with commercial clean, fresh water as a test medium, at 300 (+10, -0) PSIG for 10 minutes. No leaks, weeps, bulges, or end fitting slippage allowed.
5. Each hose assembly cover shall be visually inspected to verify they do not have hairline cracks, breaks, abrasions, soft spots, bulges, or other defects that would impair or degrade the function or quality of the material.
6. Vendor shall certify that the brass cam arms, pins, pull rings have been replaced with stainless steel cam arms, pins, pull rings, and lock plates.
7. Vendor shall certify that hose assemblies are free of leaks, deformation, layer separation, excessive twisting or kinking; that end fittings are not damaged or faulty, and that the end fittings and ferrules are properly positioned on the hose ends, in
30 Assembly accordance with NAHAD standards.
8. Each certified hose assembly shall be assigned a unique serial number by the vendor assembling the hose carcass and end fittings. The serial number shall be permanently stamped or etch marked on the hose ferrule of each hose end.
9. Written certification of satisfactory hydrostatically testing, satisfactory visual inspection, and satisfactory hose end assembly in accordance with NAHAD standards, shall be provided with each shipped hose.
10. Written certifications shall include the signature of the tester, test date, and the unique hose serial numbers. Hydrostatic strength test certifications shall also include the test pressure and duration.
Vendor Quote:
11. Price quotes for market survey request will not be accepted without the hose, fitting, and ferrule manufacturer cut sheets or product description sheets attached, which shall include as a minimum the technical characteristic of the components and the manufacturer's address, telephone/fax number, and manufacturer point of contact. The market survey price quote must reference the manufacturer's part numbers for the item quoted.
12. Each quoting vendor, if requested, shall submit a five-foot (or longer) hose assembly at vendor expense, for destructive testing analysis by the government.
Packaging:
13. Hoses shall be packaged and palletized to ensure that they are not damaged during transit.
a. Ensure hoses are not coiled too tightly and in a way to prevent kinks and internal damage.
b. Utilize sufficient padding to prevent the female camlock adapter arms from gouging adjacent hoses.
c. Ensure that the hose assemblies at the bottom of the stack are not damaged from the weight of the hose assemblies stacked on top of them.
Internal Number: GTA30C1-4.0 Pricing Arrangement: Firm Fixed Price
Continuation of Description
Requirements
HOSE ASSEMBLY 50 FEET
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Material is a QA-3 and has a 30-days acceptance timeframe.
DoDAAC: N32253 CountryCode: USA
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033
PEARL HARBOR, HI 96860-5033
UNITED STATES
Government Representative, DLA Distribution Email: distrcustomerservice@dla.mil Telephone: 808-473-8000 x4961
Continuation of Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery Requested By Delivery Date 15 Dec 2025
Assembly
Ship To DoDAAC: N32253 CountryCode: USA
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET, BLDG 167-1 RECV 808-
473-8000X4961
PEARL HARBOR, HI 96860-5033
UNITED STATES
Government Representative, DLA Distribution Email: distrcustomerservice@dla.mil Telephone: 808-473-8000 x4961
FoB Details Contractor Destination
Continuation of Accounting and Appropriation Data
Contract Clauses
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services
Addendum to Contract Clauses
Contract Clauses
List of Contract Documents, Exhibits, or Attachments
Solicitation Provisions
Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services
Evaluation - Commercial Products and Commercial Services
Addendum to Evaluation - Commercial Product and Commercial Services
Offeror Representations and Certifications - Commercial Products and Commercial Services
Addendum to Solicitation Provisions
| Solicitation/Contract Form Continuation |
| Continuation of Supplies or Services and Prices/Costs |
| Continuation of Description |
| Continuation of Packaging and Marking |
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| Continuation of Deliveries or Performance |
| Continuation of Accounting and Appropriation Data |
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| 25accountingdata: See Continuation |
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| 29exceptions: See Continuation |
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| 01reqnumber: |
| pagenumber: 9 |
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| 05solicitationnumber: SPMYM426Q3097 |
| 06solissuedate: 08 Dec 2025 |
| 07acontactname: LEO LI |
| 07bcontactphone: 808-786-2235 |
| 08offerduedate: 10 Dec 2025 |
| 08offerduedatelocaltime: 12:00 PM |
| 09issuedbycode: SPMYM4 |
| 10unrestrictedcheckbox: Off |
| 10setasidecheckbox: Yes |
| 10setasidepercent: 100 |
| 09issuedby: DLA MARITIME - PEARL HARBOR |
COMPETITIVE SOURCING DIV (DLA-HMD), 667 SAFEGUARD ST SUITE 100
PEARL HARBOR, HI 96860-5033
UNITED STATES
LEO LI, Email: leo.li@dla.mil Telephone: 808-786-2235
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| 10naics: 332999 |
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| 10sizestandard: 750 |
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