DOGLEG HOSE ASSEMBLY
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 - NORFOLK office, under the DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY, is soliciting proposals for a DOGLEG HOSE ASSEMBLY. This requirement is issued as a Combined Synopsis/Solicitation and is a Total Small Business Set-Aside. Proposals are due March 27, 2026, at 3:00 PM EST.
Scope of Work
This requirement is for one DOGLEG HOSE ASSEMBLY, 24"X24"W/SUPPORT COILS, 90 DEGREE DOGLEG, FLANGED, 6.000 NOM., with Part Number 15410721 S6430AE-TED-010. All items must be new; no refurbished or used items will be accepted. The hose will be hydrostatically tested in accordance with TED-10 requirements and tagged with certifications.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (Commercial Items, Simplified Acquisition Procedures)
- Set-Aside: Total Small Business (FAR 19.5)
- Product Service Code (PSC): 4720 (Hose And Flexible Tubing)
- NAICS Code: 326220
- Required Deliver Date (RDD): 250 Days ARO
- Shipping Term: FOB Destination
- Place of Performance: Portsmouth, VA 23709, United States
- Proposal Due: March 27, 2026, 3:00 PM EST
- Questions Due: March 25, 2026, 3:00 PM EST
- Published: March 23, 2026
Submission & Evaluation
- Evaluation Basis: Lowest Price, Technically Acceptable (LPTA).
- Technical Acceptability: Requires a detailed (unpriced) capabilities statement, lead time, specifications (if quoting alternate material), list of supplies, manufacturer name, and country of origin.
- Price Reasonableness: Requires a breakdown of pricing and, upon request, two invoices for similar parts, a published price list/catalog, or contract numbers for similar items sold to government agencies.
- Quote Format: Microsoft Word, Excel spreadsheet, or Adobe PDF. Must include price(s), point of contact, business size, CAGE Code, and payment terms.
- Quote Validity: Minimum of thirty (30) calendar days.
- Submission: Email quotes to MONICA.RICHARDSON@DLA.MIL.
- Eligibility: Quoting vendors must be registered in the System for Award Management (SAM) database and have a WAWF account for payment.
Additional Notes
This solicitation incorporates provisions and clauses in effect through FAC 2024-02 and DFARS Change notice 01/22/2024. Contractors are responsible for being familiar with applicable clauses and provisions, accessible at https://www.acquisition.gov/.