5MM UHP HOSE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The DLA Maritime Pearl Harbor, under the Department of Defense, is soliciting offers for 5MM UHP HOSE under Solicitation Number SPMYM4-26-Q-3255. This is a Total Small Business Set-Aside acquisition. Quotes are due by March 20, 2026, at 12:00 P.M. Hawaii Standard Time (HST).
Scope of Work
This opportunity is for the procurement of HOSE ASSY, 55 KSI, TYPE M, 5MM, 50' LENGTHS. This hose assembly is an OEM direct replacement part specifically designed for use in 55K UHPWJ equipment for MIP RMVL, and is compatible with A-3000 JETLANCE & 55K UHPWJ machines. The manufacturer's part number is A-32314-50 (previously 711475-50). These parts are typically changed approximately every 200 hours of use.
Contract Details & Requirements
- Contract Type: Firm Fixed Price.
- Set-Aside: 100% Small Business Set-Aside (FAR 19.5).
- NAICS Code: 333998, with a small business size standard of 700 employees.
- Acquisition Procedures: In accordance with Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures).
- Required Quote Information: Quotes must include the name of the manufacturer, country of origin, delivery date/lead time, reseller/distributor status (and whether there's a pricing agreement/control by the manufacturer), 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.
- SAM Registration: Prospective awardees must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment.
- Payment: Will be made via Wide Area WorkFlow (WAWF).
Submission & Evaluation
- Offer Due Date: March 20, 2026, by 12:00 P.M. HST.
- Submission Method: Quotes may be emailed to angela.morrelli.civ@us.navy.mil. The solicitation number (SPMYM4-26-Q-3255) must be included in the subject line of any email correspondence.
- Evaluation Criteria: Offers will be evaluated based on Technical Capability, Price, and Delivery.
- Award Basis: The award will be made to the lowest priced technically acceptable offer.
- Vendor Responsibility: Potential contractors will be screened for responsibility per FAR 9.104. Each response must clearly indicate the vendor's capability to meet all specifications and requirements, and adhere to the instructions in Section L for part-numbered items.
Contact Information
- Primary Contact: Angela Morrelli (angela.morrelli.civ@us.navy.mil, 80847380006389).