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The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The award determination will be lowest price technically acceptable (LPTA). The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice.

The Contract Line Items (CLINs) are as follows:

CLIN 0001

QTY 16 EA

HOSE

WITH 3” FEMALE CAMLOCK X 3” MALE CAMELOCK END FITTINGS, 50 FT SECTIONS, WIRE REINFORCED FRACKING HOSE, PARKER P/N: 7311NXT

ORDERING DATA FOR: 38MPL03504-F04

-3” I.D. X 3-7/10” O.D.

1.90 - 2.00 LBS MAXIMUM WEIGHT PER FOOT WITHOUT COUPLING

400 LB WORKING PRESSURE

SHALL HAVE A TEMPERATURE RATING OF -40 DEGREES (F) TO 200 DEGREES (F)

SHALL BE WEATHER, OIL, SOLVENT, AND MILD ACID RESISTANT

SHALL HAVE NITRILE BLEND RUBBER WITH UHMPE WRAPPED FINSISH COVER.

SHALL HAVE A NITRILE RUBBER INNER TUBE.

SHALL HAVE HIGH TENSILE DUAL STATIC WIRE PLIES (MINIMUM OF FOUR (4) FOR REINFORCEMENT.

TO BE SUPPLIED IN 50 FOOT LENGTHS (+12”/-12”)

HOSE MUST HAVE A MALE COUPLING (AA59326/2A-8-B) ON ONE END AND A FEMALE COUPLING (AA59326/6A-8-B) ON THE OTHER END. COUPLINGS TO CAM-LOCKING, QUICK-CONNECT TYPE. COUPLING MATERIAL SHALL BE RED BRASS ALLOY C84400 ONLY.

NOTE: EACH COUPLINGS SHALL BE PERMANTLY/MECHANICALLY ATTACHED BY EXTERNAL CRIMPING, UTILIZING A STAINLESS STEEL CRIMP FERRULE IN ACCORADANCE WITH COUPLING MANUFACTURER’S RECOMMENDATION.

EACH ASSEMBLY SHALL HAVE A CAM AND GROOVE CAP AND PLUG INSTALLED FOR CLEANLINESS.

NOTE: MATERIAL FOR CAP PLUG TO BE OTHER THAN STEEL OR ALUMUNUM. PLASTIC CAPS AND PLUGS ARE ACCEPTABLE.

EACH HOSE ASSEMBLY SHALL HAVE, AT A MINIMUM, THE MFG’S NAME, CONTRACT NUMBER AND PRESSURE RATING ON LAYLINE IN PERMANENT INK OR MOLDED INTO COVERING.

SUPPLIER MUST PROVIDE WRITTEN CERTIFICATION THAT HOSE ASSEMBLIES (HOSE AND FITTING) HAVE BEEN HYDROSTATICALLY TESTED AT 285 PSIG WITH CLEAN, FRESH WATER FOR 30 MINUTES WITH ZERO LEAKS, WEEPS, END FITTING SLIPPAGE AND/OR BULGES.

A COPY OF THIS CERTIFICATION IS TO BE SENT TO CODE 135, BUILDING 276, AND A COPY IS TO BE SENT TO CODE 532 TO BE FILED WITH CONTRACT.

HOSE SHALL BE PARKER 7311NXT OR EQUIVALENT.

AT NO COST TO THE GOVERNMENT, NORFOLK NAVAL SHIPYARD RESERVES THE RIGHT TO REQUEST A SAMPLE ASSEMBLY FOR TESTING AND EVALUATION PURPOSES FROM ANY OR ALL OFFERORS DURING EVALUATION PROCESS.

HOSE MUST BE PALLETIZED.

CLIN 0002

QTY 16 EA

HOSE

4” HOSE, FNST X MNST END CONNECTIONS, 25 FT SECTIONS, PARKER P/N: 7311NXT

ITEM NAME: 4 MULTIPURPOSE HOSE ASSEMBLY, SALTWATER, FRESHWATER, AND DISCHARGE

ORDERING DATA: 38MPL03504-F04

4” I.D. X 4,” O.D.

2.70 - 2.80 LBS MAXIMUM WEIGHT PER FOOT WITHOUT COUPLING

400 LB WORKING PRESSURE

SHALL HAVE A TEMPERATURE RATING OF -40 DEGREES (F) TO 200 DEGREES (F)

SHALL BE WEATHER, OIL, SOLVENT, AND MILD ACID RESISTANT

SHALL HAVE NITRILE BLEND RUBBER WITH UHMPE WRAPPED FINSISH COVER.

SHALL HAVE A NITRILE RUBBER INNER TUBE.

SHALL HAVE HIGH TENSILE DUAL STATIC WIRE PLIES (MINIMUM OF FOUR (4) FOR REINFORCEMENT.

TO BE SUPPLIED IN 25 FOOT LENGTHS (+12”/-12”)

EACH HOSE ASSEMBLY SHALL HAVE THE FOLLOWING PERMANENTLY/MECHANICALLY ATTACHABLE ON THE ENDS:

PIPE (NPT 8 THREADS PER INCH). FITTINGS MUST BE RED BRASS ALLOY C84400, C90500 OR C92200 EQUAL OR EQUIVALENT TO DIXON PART NUMBER H5282L-A.

NOTE: EACH COUPLING SHALL BE PERMANTLY/MECHANICALLY ATTACHED BY INTERNALLY EXPANDED, UTILIZING A STAINLESS STEEL FERRULE IN ACCORDANCE WITH THE COUPLING MANUFACTURE RECOMMENDATION.

EACH HSOE ASSEMBLY SHALL HAVE THE FOLLOWING ADAPTERS ON EACH END, CONNECTED TO THE HOSE FITTINGS: 4” MALE HOSE (NST/NH 4 THREADS PER INCE ON ONE END AND 4” FEMALE HOSE SWIVEL (BALL BEARING) (NST/NH 4 THREADS PER INCH) ON THE OTHER END. FITTINGS MUST BE RED BRASS ALLOY C84400, C90500 OR C92200.

NOTE: ALL THREAD JOINTS SHALL BE ASSEMBLED USING LOCTITE 562 SERIES SEALENT. TEFLON TAPE OR “PLUMBERS PUTTY IS NOT AUTHORIZED AND SHALL NOT BE USED.

EACH HOSE ASSEMBLY SHALL HAVE, AT A MINIMUM, THE MFG’S NAME, CONTRACT NUMBER AND PRESSURE RATING ON LAYLINE IN PERMANENT INK OR MOLDED INTO COVERING.

SUPPLIER MUST PROVIDE WRITTEN CERTIFICATION THAT HOSE ASSEMBLIES (HOSE AND FITTING) HAVE BEEN HYDROSTATICALLY TESTED AT 285 PSIG WITH CLEAN, FRESH WATER FOR 30 MINUTES WITH ZERO LEAKS, WEEPS, END FITTING SLIPPAGE AND/OR BULGES.

A COPY OF THIS CERTIFICATION IS TO BE SENT TO CODE 135, BUILDING 276, AND A COPY IS TO BE SENT TO CODE 532 TO BE FILED WITH CONTRACT.

HOSE SHALL BE PARKER 7311NXT-400 OR NOVAFLEX OILFIELD FRACKING HOSE OR EQUIVALENT.

AT NO COST TO THE GOVERNMENT, NORFOLK NAVAL SHIPYARD RESERVES THE RIGHT TO REQUEST A SAMPLE ASSEMBLY FOR TESTING AND EVALUATION PURPOSES FROM ANY OR ALL OFFERORS DURING EVALUATION PROCESS.

HOSE MUST BE PALLETIZED

The requirement will be solicited as a total small business set aside. The NAICS code applicable to this procurement is 326220: Rubber and Plastics Hoses and Belting Manufacturing with a size standard of 750. The Product Service Code is 4720, Hose and Flexible Tubing.

The anticipated delivery date for this acquisition is 15 days ARO after contract award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only.

The solicitation number is SPMYM123Q0057 and it is expected to be available on or about 10 MAY 2023 and posted to SAM.gov, https://sam.gov/ The solicitation shall be filled out and will be due by 5:00

PM EST on 18 MAY 2023. Responses to the solicitation notice shall be emailed to the attention of LaKeisha Violenusellis at lakeisha.violenusellis@dla.mil. Please make sure that the solicitation number (SPMYM123Q0057) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.

Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed.

All responsible sources may submit a proposal which may be considered by the Government. By submitting an offer, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to LaKeisha Violenusellis at lakeisha.violenusellis@dla.mil.

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