Hose assy
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0289
- 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 small businesses to provide two specific hose assemblies for the Navy through Solicitation SPMYM4-25-Q-0289. The procurement is for one UHPD hose assembly (Northrop Grumman PN 7124744-002 or equivalent) and one UHE hose assembly (Northrop Grumman PN 7124744-001 or equivalent), with required testing and inspection per drawing specifications. Vendors must be registered in the System for Award Management (SAM) database and submit comprehensive quotes including pricing, FOB destination, point of contact details, Tax ID, Unique Entity ID, CAGE Code, and payment terms. The solicitation follows Federal Acquisition Regulation (FAR) Parts 12 and 13 for commercial items and simplified acquisition procedures. Quotes are due by 06:00 AM Hawaii Standard Time on March 14, 2025, with the contract to be awarded to the lowest-cost, technically acceptable offer that meets all specifications.
The solicitation is a 100% small business set-aside under NAICS code 326220 for Rubber and Plastics Hoses and Belting Manufacturing. Vendors must self-certify their eligibility and acknowledge that suspension, debarment, or ineligibility could result in quote rejection. The procurement requires delivery of the hose assemblies between September 5-26, 2025, to Joint Base Pearl Harbor-Hickam, Hawaii. Specific technical requirements include adherence to Navy drawing specifications, though the drawing itself is not required for understanding the requirement. The government reserves the right to evaluate and eliminate non-compliant proposals. Vendors must submit their quotes via email to leo.y.li.civ@us.navy.mil, ensuring the solicitation number (SPMYM4-25-Q-0289) is included in the email subject line.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0289.
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 businesses. The North American Industry Classification System code for this acquisition is 326220. The solicitation will be posted and available on 03/10/2025.
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 03/14/2025 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0289) 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-0289.pdf | ||
| BRAND NAME.pdf |
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