HOSE BUNDLE
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 Defense Logistics Agency (DLA) Maritime - Pearl Harbor is soliciting proposals for HOSE BUNDLES and related WIWA pump parts. This is a Total Small Business Set-Aside for a firm-fixed-price requirement. The procurement includes specific WIWA hose assemblies and bundles, with a brand-name justification for WIWA parts due to critical safety and operational requirements for spraying Fast-Clad paint systems. Quotations are due by May 15, 2026, at 10:00 AM Hawaii Standard Time.
Scope of Work
This solicitation is for the provision of various hose assemblies and bundles, specifically for WIWA pumps and equipment. Key items include:
- HOSE, WIWA 25' (Part Number 2000063P)
- HOSE BUNDLE, WIWA; 100' LOOSE HOSE BUNDLE (Part Number 2000122P)
- HOSE BUNDLE, WIWA; 6' LOOSE HOSE BUNDLE (Part Number 2000065A)
All items require DoD unique identification. The brand-name justification emphasizes the necessity of genuine WIWA parts for the repair and maintenance of WIWA Plural Component Pumps, which are essential for spraying the Fast-Clad paint system, citing operator safety concerns with non-OEM parts.
Contract & Timeline
- Type: Solicitation (Firm-Fixed-Price)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: May 15, 2026, 10:00 AM HST
- Published: May 9, 2026
- Department/Office: DEPT OF DEFENSE / DLA MARITIME - PEARL HARBOR
Evaluation Factors
Quotations will be evaluated based on:
- Technical Acceptability
- Delivery
- Price
Submission Requirements
Offerors must submit Solicitation No. SPMYM4-26-Q-3374, along with their company quotation and technical data sheet (if applicable), via email to Wongduean Guajardo at wongduean.a.guajardo.civ@us.navy.mil. If not using SF 1449, a statement confirming full agreement with all solicitation terms and conditions is required. Quotations must represent a firm-fixed price, and post-award price increases will not be accepted. Offerors must identify the Original Equipment Manufacturer (OEM), brand name, manufacturer part number, and country of origin. Proof of OEM authorization or authorized distribution may be required.
Additional Notes
Delivery is FOB Destination. Payment will be processed through Wide Area WorkFlow (WAWF). Inspection and Acceptance will occur at both Destination and Origin, with a 7-day acceptance timeframe.