Hose assy
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0196
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- Place of performance
- United States
- Points of contact
-
- Angela Morrelli angela.morrelli.civ@us.navy.mil (808) 473-8000
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime, specifically DLA Maritime Pearl Harbor, is seeking qualified vendors to supply hose assemblies for marine applications. The solicitation (SPMYM4-25-Q-0196) requires procurement of three specific hose configurations: 6 units of 4" ID x 25' long, 8 units of 4" ID x 15' long, and 8 units of 4" ID x 50' long. The hoses must meet stringent technical specifications, including a minimum working pressure of 250 PSI, a minimum burst pressure of 1,000 PSI, and operational temperature range from -20F to 180F. Vendors must submit quotes by February 3, 2025 at 12:00 PM Hawaii Standard Time, with quotes to be emailed to angela.morrelli.civ@us.navy.mil. All submitted quotes must include manufacturer name, pricing, FOB destination, point of contact details, Tax ID, Unique Entity ID, CAGE code, and demonstrate capability to meet all specified requirements.
The solicitation is a 100% small business set-aside under NAICS code 326122 (Plastics Pipe and Pipe Fitting Manufacturing), with potential vendors required to be registered in the System for Award Management (SAM) database. The hose assemblies are intended for use at Pearl Harbor Naval Shipyard, with specific requirements including nitrile rubber construction, UV protection, brass cam and groove fittings, and stainless steel components. Vendors must provide a certificate of conformance and adhere to special packaging requirements that prevent damage such as kinking, gouges, cuts, or abrasions. Five suggested sources are identified, including International Belt and Rubber Supply, Unisource Manufacturing Inc., Hosepower, Hydra Air Pacific, and Thermoid. Each hose assembly must undergo hydrostatic testing at 275 PSIG and receive a unique serial number, with vendors potentially subject to sample destructive testing.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0196.
- All submitted quotes need to contain the name of the manufacturer.
- Quotes will be due by 12:00 P.M. Hawaii Standard Time (HST) on 3 February 2025 and may be emailed to angela.morrelli.civ@us.navy.mil.
- Please see the attached solicitation for more information.
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 for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 326122. The solicitation will be posted and available on 02/03/2025.
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.
Please make sure that the solicitation number (SPMYM4-25-Q-0196) 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 |
|---|---|---|
| P2. JML Attachment - 50112614 - CLIN 0002.pdf | ||
| P2. JML Attachment - 50112615 - CLIN 0003.pdf | ||
| S1. SPMYM4-25-P-0196.pdf | ||
| P2. JML Attachment - 50112613 - CLIN 0001.pdf |
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