Solicitation for Steam 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 Department of the Navy (NAVSUP FLT LOG CTR PUGET SOUND) is soliciting proposals for Steam Hose Assemblies under a single, Firm Fixed-Price contract. This is a Total Small Business Set-Aside. The offer due date has been extended to March 4, 2026.
Scope of Work
This solicitation is for the procurement of specific steam hose assemblies:
- Item 0001: 50' STEAM HOSE ASSEMBLY (50 EACH). Specifications include 2" inside diameter, 50 feet long, male one end/female other end fittings (2" NPT Male thread, NPSM female swivel with 2" NPT female spud), brass/corrosion resistant wire or zinc-plated high tensile carbon steel wire reinforcement, copper or polymer insert material, and a working pressure of 250 PSIG at 406 degrees Fahrenheit.
- Item 0002: 25' STEAM HOSE ASSEMBLY (10 EACH). Specifications are similar to Item 0001, with a length of 25 feet.
For both items, offerors must provide technical specifications for approval; failure to do so may result in an unacceptable submission.
Contract Details
- Type: Firm Fixed-Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Period of Performance: Delivery on or before June 30, 2026.
- FOB: Origin (Shipping Point).
Submission & Evaluation
- Offer Due Date: March 4, 2026, 12:00 PM Local Time.
- Questions Deadline: February 25, 2026.
- Submission Method: Via email to Emily Hamilton (emily.g.hamilton4.civ@us.navy.mil).
- Evaluation Factors: Technical Acceptability, Price, Delivery, and SPRS Rating. The government will select the most advantageous offer.
- Eligibility: Offerors must be registered in the System for Award Management (SAM).
- Invoicing: To be submitted via Wide Area WorkFlow (WAWF).
Additional Notes
All exceptions to the solicitation's terms, conditions, specifications, or SOW/PWS must be noted. Quotes without noted exceptions will be assumed to take no exception. Inspection and Acceptance will be at the destination.