Total Small Business Set Aside for Various Quantities of Thermoplastic Hose Assemblies, As Requested. See All Attachments. N61331-26-Q-JC11
Summary
AI-generated · Feb 07, 2026Award a firm-fixed-price order to an authorized reseller for thermoplastic hose assemblies under a total small business set-aside. Required quantities are 86 each of 1/4" thermoplastic hose assemblies (6 ft) and 20 each of 1/4" thermoplastic hose assemblies (3 ft). See attachments for the full product description and quantities. Award will be based on best value, considering price, delivery, quality, and past performance.
Submit quotes by email to the listed Navy contact, including your CAGE code and proposed lead time. If shipping is not included, add a separate line item for shipping. Vendors must invoice through Wide Area Workflow (WAWF). Quotes must be complete and on time; late, partial, or incomplete quotes will not be accepted. Respond within 24 business hours after submission to stay competitive; if no response is received, contact the primary and then secondary contacts. Review all attachments prior to submission.
Total Small Business Set Aside for Various Quantities of Thermoplastic Hose Assemblies, As Requested. See All Attachments. Scope This action will award a firm fixed price order based on the salient characteristics to the lowest price offeror that is an authorized reseller. Requirement 86 EACH of 1/4" Thermoplastic hose assembly (6ft length) 20 EACH of 1/4" Thermoplastic hose assembly (3ft length) Additional Details Email subject line must include Solicitation Number and vendor. See the attached document for the product description and quantity. Award will be based on the bestvalueto the government considering arice, delivery, quality, and past performance. Email quotes tojessica.d.clark27.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping. Vendors must ensure that they have received a response within 24 business hours after quote has been submitted to remain competitive. If no response is received, Please Call primary then Secondary contact. **Review All Attachments Posted Prior to Submission of Quote**
From Combined Synopsis/Solicitation posted on Feb 06, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Feb 06, 2026
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA