Hose, tiger flex
Closed Solicitation Posted
- Solicitation number
- SPMYM4-26-Q-3684
- 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
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime seeks 60 units of Tiger Flex PVC suction hose (2" x 50', Kuriyama brand, Part Number JG200-2) assembled with male and female Kamlok fittings and double-banded aluminum or galvanized clamps, with proposals due August 26 and delivery required by August 7. The procurement is set aside 100 percent for Women-Owned Small Businesses.
Place of performance is Pearl Harbor Naval Shipyard, Pearl Harbor, Hawaii (Building 167-1, 667 Safeguard Street, Pearl Harbor, HI 96860-5033). Quotations must be firm-fixed-price with no post-award price increases; quoted prices include all materials, labor, packaging, and delivery costs. Offerors must identify the Original Equipment Manufacturer, brand name, manufacturer part number, and country of origin; proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability. Submission is via email to wongduean.a.guajardo.civ@us.navy.mil. If quotation is not submitted on Standard Form 1449, offerors must include a statement confirming full agreement with all solicitation terms, conditions, and provisions. Quotations lacking required information or taking exception to solicitation terms may be deemed non-responsive. The NAICS code is 326220, Rubber and Plastics Hoses and Belting Manufacturing; PSC is 4720, Hose and Flexible Tubing; size standard is 750 employees. Evaluation criteria are technical acceptability, delivery, and price. Payment is through Wide Area WorkFlow; contractor must maintain active SAM registration.
Notice text
Submission Instructions
To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3684, along with their company quotation and technical data sheet (if applicable), via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time).
If the quotation is not submitted using Standard Form (SF) 1449, the offeror shall include a statement confirming full agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide all required information or that take exception to solicitation terms and conditions may be deemed non-responsive and excluded from consideration.
Evaluation Factors
Quotations will be evaluated based on the following factors:
- Technical Acceptability
- Delivery
- Price
Quotation Requirements
1. Firm-Fixed-Price Requirement
Quotations shall represent a firm-fixed price for the entire requirement. Post-award price increases will not be accepted.
2. Unconditional Acceptance
By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.
3. Award Acceptance
Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive.
4. No Counteroffers After Award
Any post-award request to revise pricing or terms will be considered non-acceptance of the purchase order.
5. Delivery and Pricing Requirements
Quoted prices shall include all costs associated with materials, labor (if applicable), packaging, and delivery.
6. OEM, Traceability, and Country of Origin Requirements
Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, and manufacturer part number, and country of origin. When applicable, proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability.
Questions
All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - SPMYM426Q3684.pdf |
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