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HOSE ASSEMBLY 50'

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SPMYM4-26-Q-3472Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation seeks firm-fixed-price quotations for the supply of 50-foot hose assemblies and is designated as a Total Small Business Set-Aside under NAICS code 332919. Interested offerors must submit their proposals, including the completed solicitation form, company quotation, and technical data sheets when applicable, via email to the designated Contracting Specialist by the specified deadline. Quotations must fully accept all terms and conditions without exceptions to be considered responsive. Pricing must include all associated costs such as materials, labor, packaging, and delivery, and post-award modifications to price or terms are not permitted. The evaluation criteria focus on technical acceptability, delivery schedule, and price. Each hose assembly must meet stringent quality standards, including hydrostatic strength testing at 300 PSI for 10 minutes, thorough visual inspections for defects, and certification of the replacement of brass components with stainless steel ones. Assemblies must comply with NAHAD standards and be uniquely serialized, with comprehensive certification documentation provided including Certificates of Conformance and Certified Material Test Reports. Offers must identify Original Equipment Manufacturer details and may need to provide proof of OEM authorization. Market survey quotes submitted without the required manufacturer cut sheets or product descriptions tied to part numbers will not be accepted. All communications regarding the solicitation are to be directed electronically to the Contracting Specialist.

General Info

Firm-fixed-price quotes for 50-foot hose assemblies, small business set-aside, strict technical and delivery requirements.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing View NAICS

Place of Performance

HI

Set-Aside

SBA

Documents

(1)

Solicitation SPMYM426Q3472 for Hose Assembly 50'

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Wongduean Guajardo

Full Description

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Submission Instructions



To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3472, 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.


Hose Test & Assembly Certification:


  1. Each hose assembly shall be hydrostatically strength tested with commercial clean, fresh water as a test medium, at 300 (+10, -0) PSIG for 10 minutes.  No leaks, weeps, bulges, or end fitting slippage allowed.
  2. Each hose assembly cover shall be visually inspected to verify they do not have hairline cracks, breaks, abrasions, soft spots, bulges, or other defects that would impair or degrade the function or quality of the material. 
  3. Vendor shall certify that the brass cam arms, pins, pull rings, and lock plates have been replaced with stainless steel cam arms, pins, pull rings, and lock plates.
  4. Vendor shall certify that hose assemblies are free of leaks, deformation, layer separation, excessive twisting or kinking; that end fittings are not damaged or faulty, and that the end fittings and ferrules are properly positioned on the hose ends, in accordance with NAHAD standards.
  5. Each certified hose assembly shall be assigned a unique serial number by the vendor assembling the hose carcass and end fittings.  The serial number shall be permanently stamped or etch marked on the hose ferrule of each hose end.
  6. Written certification of satisfactory hydrostatically testing, satisfactory visual inspection, conformance with required hose and fitting part numbers, and satisfactory hose end assembly in accordance with NAHAD standards, shall be provided with each shipped hose.
  7. Vendor to provide a Certificate of Conformance (COC), signed and dated document stating all items delivered on the contract are in full compliance. COC will include all the products and their corresponding part numbers. The COC will have the following info, as applicable:
    1. Customer’s Name
    2. Customer’s Address
    3. Customer’s Purchase Order
    4. Customer’s Contract Number
    5. Customer’s Specification Number
    6. Customer’s Drawing Number
    7. Supplier’s Name
    8. Supplier’s Address
    9. Supplier’s Order Number
    10. Supplier’s Drawing Number
    11. Quantity
    12. Description
    13. Additional Information
    14. Supplier’s Authorized Signature
    15. Date
  8. Written certifications as a Certified Material Test Report shall include the signature of the tester, test date, and the unique hose serial numbers.  Vendor to provide the data of the satisfactory hydrostatic strength test certifications and shall also include the test pressure and duration in accordance with NAHAD standards.


Vendor Quote:


  1. Price quotes for market survey requests will not be accepted without the hose and fitting manufacturer cut sheets or product description sheets attached, which shall include as a minimum the technical characteristic of the components and the manufacturer’s address, telephone/fax number, and manufacturer point of contact.  The market survey price quote must reference the manufacturer’s part numbers for the item quoted.

Questions


All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.



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