Hose assemblies
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0531
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA Maritime) is seeking qualified small businesses to provide two types of hose assemblies through Solicitation SPMYM4-25-Q-0531. Specifically, the procurement involves 20 units of a 4" ID x 50' long hose and 15 units of a 4" ID x 25' long hose, with stringent technical specifications including nonmetallic construction, high UV protection, and abrasion-resistant characteristics. Vendors must be registered in the System for Award Management (SAM) and submit comprehensive quotes by 06:00 AM Hawaii Standard Time on June 3, 2025, to leo.y.li.civ@us.navy.mil. The solicitation requires vendors to self-certify their eligibility, provide detailed pricing information, and demonstrate capability to meet all technical requirements. Evaluation will focus on vendors' ability to precisely match the specified Texcel Gamma-Flex Tank 300 hose characteristics, including black nitrile tubes, corrugated neoprene covers, and specific brass camlock fittings.
This solicitation is 100% set aside for small businesses within the Rubber and Plastics Hoses and Belting Manufacturing NAICS category (326220). The hoses will be delivered to DLA Distribution in Pearl Harbor, Hawaii, with a delivery deadline of August 29, 2025. While specific award value is not disclosed, the procurement involves 35 total hose units with detailed technical requirements including hydrostatic testing and visual inspection protocols. Vendors must provide comprehensive documentation including their point of contact, Tax ID, Unique Entity ID, and CAGE code. The procurement follows Federal Acquisition Regulation (FAR) Parts 12 and 13, governing commercial item acquisition and simplified acquisition procedures. Importantly, vendors must demonstrate compliance with all technical specifications and provide evidence of their manufacturing capabilities to be considered for award.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0531.
A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is 100% set aside for small business. The North American Industry Classification System code for this acquisition is 326220. The solicitation will be posted and available on 05/30/2025.
This requirement is a part numbered item, due to Navy Drawing requirements. The drawing is not required for understanding of this requirement.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.
Quotes will be due by 06:00 A.M. Hawaii Standard Time (HST) on 06/03/2025 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0531) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.
Attachments
| File | Type | Posted |
|---|---|---|
| SPMYM4-25-Q-0531.pdf |
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