HOSE, WHIP
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, WHIP under a Firm Fixed-Price contract. This opportunity is a Total Small Business Set-Aside (NAICS 326220, Size Standard: 800). The government is procuring 250 units of the specified item. Responses are due by March 27, 2026, at 12:00 AM Hawaii Standard Time.
Scope of Work
The requirement is for "HOSE, WHIP, SANDBLAST; PREMIUM PLUS, 1" ID X 10 FOOT LENGTH, 4 PLY, COLOR: GREEN, WITH ALUMINUM COUPLING ON ONE END AND ALUMINUM NOZZLE HOLDER WITH NPS ON OTHER END INSTALLED." The Blastone PN BH2510FACXAHF or an equivalent is specified. Key requirements include:
- No quick disconnect nozzle holder.
- Applicability of DFARS 252.211-7003, Item Identification and Valuation, requiring DoD unique identification.
- Exclusion of mercury or mercury compounds.
- Supply chain traceability documentation.
- Certifications required with material delivery.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4720 (Hose And Flexible Tubing)
- Delivery Due: By June 26, 2026
- Inspection & Acceptance: Destination, with a 7-day acceptance timeframe.
- Response Due: March 27, 2026, 12:00 AM HST
- Published: March 24, 2026
Evaluation Factors
Award will be made to the responsible offeror whose offer is most advantageous to the Government, considering the following factors in order of importance:
- Technical Capability
- Price
- Delivery
Offers must meet technical specifications and delivery dates. Payment will be made via Wide Area WorkFlow (WAWF).
Submission Requirements
Offerors must complete and submit Solicitation No. SPMYM4-26-Q-3266 via email to the Contracting Specialist, Wongduean Guajardo, at wongduean.a.guajardo.civ@us.navy.mil. If not submitted on SF 1449, a statement confirming agreement with all terms, conditions, and provisions of the solicitation is required. Quotations must represent a firm-fixed price, and vendors agree to accept award at the quoted price without modification. Post-award price increases or revisions will not be considered. Offerors must provide CAGE Code, DUNS number, SAM registration status, and TAX ID NO. All questions must be submitted electronically to Ms. Guajardo.