Sole Source OEM "Jered, LLC" - Hose Assembly Part(s)
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 Department of the Navy's NAVSUP Fleet Logistics Center Puget Sound is soliciting a Firm Fixed-Price Supply-Type Procurement for Sole Source OEM "Jered, LLC" Hose Assembly Parts. This UNRESTRICTED opportunity supports SRF-JRMC and requires delivery to Yokosuka, Japan. Proposals are due March 26, 2026, at 12:00 PM PDT.
Scope of Work
This procurement is for specific OEM "Jered, LLC" Hose Assembly Parts. Key requirements include:
- Procurement of OEM "Jered, LLC" Hose Assembly Parts.
- Specifically, Item 0001: HOSE ASSEMBLY, CYLINDER, T/M: SW323-AJ-MMA-010, FIG: 7-11-25 (HATCH COVER ASSEMBLY PARTS LIST).
- Quantity: 4 Each.
- Delivery is required on or before April 03, 2026, to SRF AND JRMC YOKOSUKA, JAPAN.
Contract & Timeline
- Type: Firm-Fixed Price Supply-Type Purchase Order.
- Set-Aside: UNRESTRICTED.
- Proposal Due: March 26, 2026, at 12:00 PM PDT.
- Published: March 26, 2026.
- Delivery Terms: Free On-Board (FOB) Origin. The government will arrange and pay for transportation costs.
Evaluation
Award will be based on an evaluation of technical capability (including delivery date), price, and past performance. These factors are considered in no specific order of relative importance.
Additional Notes
- Prospective offerors must download the solicitation from SAM.gov and monitor for amendments.
- Questions regarding this solicitation must be submitted to the Contract Specialist, Walid Aslan (walid.m.aslan.civ@us.navy.mil), at least two days prior to the closing date.
- Offerors must be registered in the System for Award Management (SAM).
- Invoices are to be submitted via Wide Area WorkFlow (WAWF).
- Contractors/vendors are required to complete the Naval Supply Systems Command automated Ready-to-Ship (RTS) web form for shipment requests.