HOSE ASSY

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing specific data items required for a contract. It outlines the "CERTIFICATE OF COMPLIANCE" for "HYDROSTATIC TEST" as a required data item.

• Data Item No.: B001
• Title of Data Item: CERTIFICATE OF COMPLIANCE
• Subtitle: HYDROSTATIC TEST
• Authority: DI-MISC-81356A
• Contract Reference: PER CONTRACT
• Requiring Office: PURCHASING ACTIVITY
• DD 250 Req: DD
• Dist Statement: D (Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 2/20/2026. Other U.S. requests shall be referred to COMNAVSEASYSCOM.)
• Frequency: ONE/R (One time, as required)
• Date of First Submission: SEE BLOCK 16
• Distribution: N4523A (0 DRAFT, 1 FINAL, 0 COPIES)
• Remarks: Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Acceptance/Rejection of Certifications/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.
• Document No.: 6050-7910
• Prepared By: REED, ROBERT (2/20/2026)
• Approved By: LEACH, WILLIE (2/20/2026)

Bidders must understand that a "CERTIFICATE OF COMPLIANCE" for "HYDROSTATIC TEST" is a required deliverable under this contract. The submission details, including distribution and the WAWF requirement, must be followed. The distribution statement indicates specific access limitations for the document.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) for a "CERTIFICATE OF COMPLIANCE" data item related to a "HOSE ASSEMBLY" subtitle. It specifies the requirements for submitting this certificate.

• Data Item No.: A001
• Title: CERTIFICATE OF COMPLIANCE
• Subtitle: HOSE ASSEMBLY
• Authority: DI-MISC-81356A
• Contract Reference: PER CONTRACT
• Requiring Office: PURCHASING ACTIVITY
• DD 250 Req: DD
• Dist Statement: D (Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 2/20/2026. Other U.S. requests shall be referred to COMNAVSEASYSCOM.)
• Frequency: ONE/R (One time, per request)
• Date of First Submission: See Block 16
• Distribution: N4523A (0 DRAFT, 1 FINAL, 0 COPIES)
• Remarks: Block 12 specifies that the Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Acceptance/Rejection will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.

Bidders must understand the requirement to provide a "CERTIFICATE OF COMPLIANCE" for the "HOSE ASSEMBLY" as a deliverable. The submission method (WAWF) and distribution limitations are critical for proposal preparation and contract execution.

Solicitation / RFP / RFQ

This solicitation is for the procurement of HOSE ASSY (250 PSI, STEAM SERVICE INSP-3 RIP-08, 2" ID X 25' LG, BLCK EPDM SYNTHETIC RUBBER, WIRE REINFORC'D HOSE W/PIN-PRICKED COVER & SS LINER (PLICORD 250 P/N:20019154) 2EA 2" MALE NPT STEEL FITTINGS DIXON (BOSS M STEM P/N:MS26) DIXON BOSS BU29 CLAMPS (4-BOLT)). The solicitation is issued by DLA MARITIME - PUGET SOUND CONTRACTING DIVISION.

• HOSE ASSY (CLIN 0001): 40 Each. Pricing Arrangement: Firm Fixed Price. Requires Material Ordering Data.

• CDRL EXHIBIT A (CLIN 0002AA): Certificate of Compliance for Hose Assembly (PER DI-MISC-81356A). 1 Each. Pricing Arrangement: Firm Fixed Price.

• CDRL EXHIBIT B (CLIN 0002AB): Certificate of Compliance for Hydrostatic Test (PER DI-MISC-81356A). 1 Each. Pricing Arrangement: Firm Fixed Price.

• Packaging and Marking: Must comply with ASTM-D-3951, "Standard for Commercial Packing." Prohibits certain packing materials. Mandatory pallet usage for items not shipped via small parcel service. Shipments must be marked with NSN/FSN/part number, noun nomenclature, quantity, contract number, contractor name/address, and destination.

• Inspection and Acceptance: Destination inspection and acceptance. For CLINs 0001, 0002AA, and 0002AB, inspection/acceptance is required within 3 and 45 days at PUGET SOUND NAVAL SHIPYARD IMF.

• Unique Item Identification (IUID): Required for CLIN 0001 (HOSE ASSY) if the Government's unit acquisition cost is $5,000 or more, or if identified in the schedule. IUID exemption box must be checked in WAWF if applicable.

• Solicitation Issue Date: 24 Mar 2026

• Offer Due Date/Local Time: 25 Mar 2026, 12:00 PM

• Period of Performance: Not explicitly stated, but contract clauses reference dates up to Nov 2025 and Sep 2025.

• Estimated Value: Over $15,000.00

• Proposal Submission: Offers must be submitted by the Offer Due Date. Specific instructions for submission are detailed within the solicitation.

• Evaluation Factors: Technical, Price, and Performance.

• This acquisition is set aside for Small Business.

• NAICS Code: 326220 (Small Business Size Standard: 800 employees).

• Payment: Via Wide Area Work Flow (WAWF). Contractors must self-register and complete training.

• Base Access: Requires Defense Biometric Identification System (DBIDS) credential for access to Navy Base Kitsap installations. NCACS credentials are no longer accepted.

• Shipment Module (VSM): Contractors must use the DLA Vendor Shipment Module for shipping documentation.

• Clauses: Numerous FAR and DFARS clauses are incorporated by reference and in full text, covering areas such as disputes, brand name or equal, small business set-asides, payment instructions, and unique item identification.

Form / Attachment / Pricing Sheet

This document provides ordering data for a specific steam service hose assembly, detailing the technical specifications and quantity required.

• Item: HOSE ASSEMBLY, RUBBER, METAL LINED WIRE REINFORCED, 250 PSIG, SATURATED STEAM SERVICE.
• Hose Specifications:
  • Classification, size, and construction: 2" ID BLACK EPDM SYNTHETIC RUBBER, WIRE REINFORCED HOSE, AND PIN-PRICKED COVER.
  • Length: 25 FEET.
  • Internal support: STAINLESS STEEL LINER.
  • Hydrostatic Test: Required at 290 (+5, -0) PSIG for 15 minutes with no leakage or permanent deformation.
  • End fittings: 2 EA. - 2" MALE NPT STEEL FITTINGS DIXON VALVE & COUPLING MS26 (BOSS MALE STEM).
  • Clamps: DIXON BOSS STYLE CLAMPS BU29 (4 BOLT).
• Order Quantity: 40 EA.
• Packaging and Marking: HOSES MUST BE MARKED WITH HOSE MANUFACTURER, MODEL NUMBER, WORKING PRESSURE RATING, AND BATCH NUMBER.
• Additional Requirements: Supplier must provide Material Certifications confirming the hose inner liner material is stainless steel.
• Container Marking: All unit, intermediate, and shipping containers must be marked in accordance with MIL-DTD 129. Refer to DLA procurement note C20 for further instructions.

This document outlines the precise technical specifications and quantity for a required hose assembly. Bidders must ensure their proposed product meets all listed specifications, including material, dimensions, testing, fittings, clamps, and marking requirements. It also specifies the need for material certifications and adherence to MIL-STD-129 for container marking.