SPMYM426Q3104 QUOTE FORM.xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- HOSE ASSEMBLIES
- Solicitation number
- SPMYM4-26-Q-3104
About this file
This is a quote form solicitation for hose assemblies issued by the Defense Logistics Agency Land and Maritime for Pearl Harbor Naval Shipyard. The solicitation (SPMYM4-26-Q-3104) is a 100% small business set-aside with a Lowest Price Technically Acceptable (LPTA) evaluation criteria, seeking multiple hose assembly items with different specifications. Specifically, the requirement includes 28 units of 4" x 25' hose assemblies, with a closing date of December 15, 2025 at 2:00 PM HST. Vendors must submit a technical specification sheet and proof of traceability with their quote, with only one quote allowed per vendor. The small business standard is set at 750 employees, and the NAICS code is 332999, with potential contractors being screened for responsibility using PPIRS (Past Performance Information Retrieval System).
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Other files
| File | Type | Posted |
|---|---|---|
| COMBINED SYNOPSIS SPMYM4-26-Q-3104.pdf | ||
| ATTACHMENT 5.pdf | ||
| ATTACHMENT 3.pdf | ||
| ATTACHMENT 4.pdf | ||
| ATTACHMENT 1.pdf | ||
| Clauses Full Text Provisions and Clause.docx | DOCX document | |
| ATTACHMENT 2.pdf |
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Text version
Sheet1
| SOLICITATION NO. | CLOSING DATE | PAGE | OF PAGES | |
| SPMYM4-26-Q-3104 | 12/15/2025 02:00 PM HST | |||
| 1 | 1 | |||
| SHIP TO | SUPPLIES OR SERVICES (General Description) | |||
| PEARL HARBOR NAVAL SHIPYARD IMF | HOSE ASSEMBLIES | |||
| 667 SAFEGUARD STREET, BLDG 167-1 RECV | ||||
| PEARL HARBOR, HI 96860-5033 | ||||
| UNITED STATES |
| NAME OF OFFEROR | DISCOUNT TERMS (DAYS) | ACCEPTANCE | BUSINESS SIZE | Cage Code | CLIN 0001 | CLIN 0002 | CLIN 0003 | CLIN 0004 | CLIN 0005 | SHIPPING TO SHIP TO ADDRESS ABOVE | DELIVERY TIME** in Weeks | F.O.B. Destination? | REMARKS | |
| ITEM NO. |
| 28 | 40 | 20 | 40 | 20 | 1 | |
| QUANTITY |
| 10 | 20 | 30 | OTHER | TIME* (Weeks) | L | S | EA | AY | AY | AY | AY | EA | Quote Total | |
| UNIT |
| UNIT PRICE | $0.00 | ||||||
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| TOTAL AMOUNT |
* Indicate by an X a 60-day acceptance. VENDOR SIGNATURE
** Indicate by an X if offer conforms to delivery time specified in solicitation.
X____________________________________________________
FOR OFFICIAL USE ONLY
FOR OFFICIAL USE ONLY
Sheet2
| PAGE | 0F PAGES | |||||||||
| ABSTRACT OF OFFERS - CONTINUATION | 2 | 2 | ||||||||
| * | 6 | 7 | 8 | 9 | 10 | 11 | OFFER TOTAL | |||
| ITEM NO. |
| NO. | |
| QUANTITY |
UNIT
1 $0.00
2 ERROR:#REF!
3 ERROR:#REF!
Sheet3
| * Indicate by an X a 60-day acceptance. |
| ** Indicate by an X if offer conforms to delivery time specified in solicitation. |
image1.wmf
File details come from the government source that posted it. Updated .