SPMYM426Q3119 QUOTE FORM.xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- HOSE ASSEMBLIES
- Solicitation number
- SPMYM4-26-Q-3119
About this file
This document is a Quote Form for a solicitation by the Defense Logistics Agency Land and Maritime for hose assemblies at Pearl Harbor Naval Shipyard. The solicitation (SPMYM4-26-Q-3119) is a 100% Small Business Set-Aside with a closing date of 12/31/2025 at 12:00 PM HST, seeking multiple hose assembly units with specific technical requirements. The procurement will use Lowest Price Technically Acceptable (LPTA) evaluation criteria, with vendors required to submit descriptive literature, technical spec sheets, and proof of traceability to demonstrate compliance. The specific requirement includes 20 hose assemblies with a 2.5" inner diameter and 50' length, divided into multiple Contract Line Item Numbers (CLINs), with delivery times ranging from 20 to 40 weeks.
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT 4.pdf | ||
| ATTACHMENT 2.pdf | ||
| ATTACHMENT 3.pdf | ||
| ATTACHMENT 1.pdf | ||
| ATTACHMENT 4.pdf | ||
| ATTACHMENT 5.pdf | ||
| ATTACHMENT 2.pdf | ||
| COMBINED SYNOPSIS SPMYM4-26-Q-3119.pdf | ||
| ATTACHMENT 3.pdf | ||
| ATTACHMENT 1.pdf | ||
| Clauses.docx | DOCX document |
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Text version
Sheet1
| SOLICITATION NO. | CLOSING DATE | PAGE | OF PAGES | |
| SPMYM4-26-Q-3119 | 12/31/2025 12:00 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 | SHIPPING TO SHIP TO ADDRESS ABOVE | DELIVERY TIME** in Weeks | F.O.B. Destination? | REMARKS | |
| ITEM NO. |
| 20 | 40 | 20 | 40 | 1 | |
| QUANTITY |
| 10 | 20 | 30 | OTHER | TIME* (Weeks) | L | S | 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. |
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