Hose
Closed Pre-Solicitation Posted
A newer solicitation was posted. See the latest solicitation from .
- Solicitation number
- N421584206C010
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4720 Hose And Flexible Tubing
- Place of performance
- Portsmouth, Virginia 23709, United States
- Points of contact
-
- Lakeisha Violenusellis lakeisha.violenusellis@dla.mil (757) 278-5101
Notice details come from SAM.gov. Updated .
About this opportunity
Paragraph 1:
The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for various EATON AEROQUIP hoses and fittings. The required items are commercial items, and the procurement will be solicited as a total small business set-aside. The NAICS code applicable is 326220, Rubber and Plastics Hoses and Belting Manufacturing. The anticipated delivery dates are 10-12 weeks ARO for CLIN 001 and 12-14 weeks ARO for CLIN 002. The solicitation is expected to be available on or about August 7, 2024, and quotes will be due by 1:00 PM EST on August 12, 2024.
Paragraph 2:
This procurement is set aside for total small businesses. The NAICS code size standard is 750 employees. There is no information provided about any potential incumbent contractors. The value of the contract is not specified, but the quantities requested are 20 EA for CLIN 001 and 20 EA for CLIN 002. The Product Service Code for this procurement is 4720, Hose and Flexible Tubing.
Notice text
SYNOPSIS:
The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the item listed below. The required item is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice.
***NO GREY MARKET ITEMS AS ALL ITEMS/MATERIAL MUST BE NEW***
The Contract Line Items (CLINs) is as follows:
CLIN 0001
QTY 20 EA
- Material: 3/4” EATON AEROQUIP HOSE, WITH 37 DEGREE FEMALE THREAD SWIVEL EATON CRIMP HOSE FITTINGS
- ORDERING DATA IS ATTACHED
CLIN 0002
QTY 20
- MATERIAL: 1” EATON HOSE, FC300-16, WITH 37 DEGREE FLARE CRIMP FITTINGS, 1”
- ORDERING DATA IS ATTACHED
The vendor must include specifications sheets for each product quoted.
The requirement will be solicited as a total small business set aside. The NAICS code applicable to this procurement is 326220, Rubber and Plastics Hoses and Belting Manufacturing with a size standard of 750. The Product Service Code is 4720.
The anticipated delivery date for this acquisition is 10 to 12 weeks ARO for CLIN 001 and 12 – 14 weeks ARO for CLIN 002. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. THE SOLICITATION IS NOT YET AVAILABLE.
The solicitation number is SPMYM124Q0168 and it is expected to be available on or about 07 August 2024 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 1:00 PM EST on 12 August 2024. Responses to the solicitation notice shall be emailed to the attention of LaTasha Pearson at latasha.pearson@dla.mil. Please make sure that the solicitation number (SPMYM124Q0168) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.
Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. Prospective Offeror's should also register at on the interested vendor list under SPMYM124Q0168. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed.
All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor 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 proposal. By submission of a proposal, the offeror 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 the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to LaTasha Pearson at latasha.pearson@dla.mil.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Hose | Solicitation | |
| Hose | Pre-Solicitation |
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