Hose Assembly

Form / Attachment / Pricing Sheet

This document is an Ordering Data Sheet (ODS) that specifies the requirements for a particular item being procured. It details the technical specifications and material composition for a hose assembly.

• Noun Name: HOSE ASSEMBLY
• Description:
  • 1/2 INCH ID X 780 INCHES OVERALL LENGTH (+/- 2% tolerance)
  • 2,000 PSI WORKING PRESSURE
  • 8,000 PSI BURST PRESSURE
  • MAX FLUID TEMPERATURE: 450 DEGREES FAHRENHEIT
  • MINIMUM BEND RADIUS: 3 IN
  • VACUUM SERVICE RATING: 28 IN HG
  • Must be one continuous length; no splicing allowed.
• Material:
  • SMOOTHBORE PTFE LINER (EXTRUDED TEFLON TUBE)
  • WHITE ST-FLEX SILICONE OUTER JACKET
  • SINGLE 304 STAINLESS STEEL WIRE BRAID
  • 304 STAINLESS STEEL CRIMP COLLARS
  • 316 STAINLESS STEEL 1/2 INCH FEMALE JIC ENDS FITTING
• Manufacturer/VENDOR P/N: N/A
• Quantity: 2 EA
• Additional Notes:
  • A CERTIFICATE OF COMPLIANCE (COC) IS REQUIRED.
  • Refer to the Statement of Work (SOW) for additional requirements.
  • Changes to specifications require Shipyard approval via the Administrative Contracting Officer (ACO).
• Job Order: 36JCD08009
• Key OP: F01
• KO Item: 109
• IDN: 6055VL01

This ODS provides critical technical specifications for a hose assembly. Bidders must ensure their proposed product meets all listed dimensional, pressure, temperature, material, and construction requirements. The requirement for a Certificate of Compliance (COC) and the need to consult the SOW for further details are important for proposal preparation and compliance.

Form / Attachment / Pricing Sheet

This document is an Ordering Data Sheet (ODS) that specifies the requirements for a "HOSE ASSEMBLY". Bidders must use this document to understand the detailed specifications for the item being procured.

• Description:
  • 1/2 inch Inner Diameter (ID)
  • 1500 inches Overall Length (tolerance +/- 2%)
  • 2,000 PSI Working Pressure
  • 8,000 PSI Burst Pressure
  • Max Fluid Temperature: 450 degrees Fahrenheit
  • Minimum Bend Radius: 3 inches
  • Vacuum Service Rating: 28 inches of Mercury (HG)
  • Must be one continuous length; no splicing allowed.
• Material:
  • Smoothbore PTFE Liner (extruded Teflon tube)
  • White ST-FLEX Silicone Outer Jacket (outer reinforcement cover)
  • Single 304 Stainless Steel Wire Braid
  • 304 Stainless Steel Crimp Collars
  • 316 Stainless Steel 1/2 inch Female JIC Ends Fitting
• Quantity: 2 Each
• Required Documentation: Certificate of Compliance (COC) is required.
• Changes: Any changes to specifications require Shipyard approval via the Administrative Contracting Officer (ACO).

This ODS provides critical technical specifications for the hose assembly. Bidders must ensure their proposed product meets all listed dimensional, pressure, temperature, material, and construction requirements. The requirement for a Certificate of Compliance (COC) and the strict limitations on specification changes are important considerations for proposal preparation and compliance. Refer to the Statement of Work (SOW) for additional requirements.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing the requirements for "Acquisition Support Documentation" for the "HOSE ASSEMBLY" system. It specifies the "Bid / Proposal" submission requirements.

• Data Item No. A003: Acquisition Support Documentation.
• Authority: DI-MGMT-81607.
• Contract Reference: SOW Paragraph 2.1.1.
• Requiring Office: PSNS & IMF Code 2310.3.
• Block 2: The contractor's bid/proposal must include technical data validating their ability to meet Statement of Work (SOW) requirements.
• Block 4: Tailored Data Item Description (DID) will be provided by the government.
• Blocks 10 & 12: A draft bid/proposal must be submitted to the government for approval before construction begins. The final approved copy is due after government acceptance of the draft.
• Block 14: The contractor must provide a draft bid/proposal to the PSNS & IMF contract representative, who will evaluate and provide acceptance/rejection within 10 working days.
• Final Submission: The final bid proposal must be submitted in electronic (PDF) format.
• Document Numbers: 6055VL00 - 6055VL02.

This CDRL outlines specific documentation requirements for the bid/proposal submission, including the need to validate SOW compliance and the process for submitting and obtaining approval for draft and final bid proposals. Bidders must adhere to these requirements for their submission to be considered.

Form / Attachment / Pricing Sheet

This document, DI-MGMT-81607, is a Data Item Description (DID) for Acquisition Support Documentation. It outlines the requirements for developing and delivering this documentation as part of a contract.

• Contract: This data item is generated by a contract requiring a specific work task to develop the data product.
• Content: The documents are to be developed by the contractor and reviewed/approved by the procuring activity.
• Format: Documents should be in contractor format unless otherwise specified by DD Form 1423.

This DID specifies the requirements for acquisition support documentation. Bidders should review this document to understand the expected content, format, and delivery requirements for this type of documentation if it is a deliverable under the contract.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing a specific data item (A002) for a "Test/Inspection Report" related to "Hydrostatic Proof Test" for "HOSE ASSEMBLY". It outlines the requirements for providing this report as part of the contract.

• Data Item Number: A002
• Title: TEST/INSPECTION REPORT*
• Subtitle: HYDROSTATIC PROOF TEST
• Authority: DI-NDTI-80809B*
• Contract Reference: SOW Paragraph 2.2.1.2
• Requiring Office: PSNS & IMF Code 2310.3
• Frequency: ASREQ* (As Required)
• Submission: The contractor shall provide a Test/Inspection Report for Hydrostatic Proof Test with each shipment of material under this contract. A hard copy is required with each shipment.
• Document Number: 6055VL00-6055VL02

This CDRL specifies a mandatory deliverable for the contractor. Bidders must understand the requirement to provide a Hydrostatic Proof Test Report with each shipment of material. It also references a specific Data Item Description (DID) and SOW paragraph that likely contain further details on the testing procedures and reporting format.

Solicitation / RFP / RFQ

This solicitation is for the procurement of "Hose Assembly." The specific details regarding the quantity and nature of the hose assemblies are provided in Section B and the attached Statement of Work.

• The primary deliverable is "Hose Assembly."

• Section C outlines specific requirements related to the exclusion of mercury and mercury-containing compounds in the supplied hardware and supplies. This includes ensuring that mercury is not intentionally added or comes into direct contact with hardware or supplies. Specific guidance is provided for different types of mercury use and containment.

• Section D details marking and packing requirements, including the use of ASTM-D-3951-18 for commercial packing, the requirement for a packing list (DD Form 250), and part identification.

• Section E specifies inspection and acceptance locations, primarily at the PUGET SOUND NAVAL SHIPYARD IMF in Bremerton, WA, with a QA Level C within 45 days.

• Section F outlines delivery notification requirements, including providing shipment tracking information and notifying the point of contact 24 hours prior to delivery. Deliveries are scheduled for 05 Jun 2026.

• The contract type is implied to be Firm Fixed Price based on Section B.

• The period of performance is indicated by the delivery date of 05 Jun 2026.

• Offers are due by 02:00 PM local time on 05 May 2026.

• Evaluation factors for award include: Technical capability of the item, Price, Past Performance, and Delivery. Technical capability and price are considered equally weighted, while past performance is less important.

• This acquisition is set aside for Small Business.

• The North American Industry Classification Standard (NAICS) code is 332999 with a size standard of 750.

• The solicitation incorporates FAR clauses by reference, including 52.212-1, 52.212-4, and 52.212-5.

• Payment instructions are detailed in Section G, referencing Wide Area WorkFlow (WAWF) for electronic invoicing.

• Section J lists various exhibits and attachments, including a Statement of Work for Hose Assembly and specifications.

• Section I includes numerous DFARS and FAR clauses, such as those related to cybersecurity maturity model certification, reporting executive compensation, and the Buy American Act.

Form / Attachment / Pricing Sheet

This document is an Ordering Data Sheet (ODS) that specifies the technical requirements for a hose assembly. Bidders must use this document to understand the exact specifications for the item being procured.

• Noun Name: HOSE ASSEMBLY
• Description:
  • 1/2 Inch ID x 120 Inches Overall Length (Length Tolerance: +/- 2 Percent)
  • 2,000 PSI Working Pressure
  • 8,000 PSI Burst Pressure
  • Max Fluid Temperature: 450 Degrees Fahrenheit
  • Minimum Bend Radius: 3 Inches
  • Vacuum Service Rating: 28 In Hg
  • One continuous length, no splicing allowed
• Material:
  • Smoothbore PTFE Liner (Extruded Teflon Tube)
  • Covered with White ST-Flex Silicone Outer Jacket
  • Single 304 Stainless Steel Wire Braid
  • 304 Stainless Steel Crimp Collars
  • 316 Stainless Steel 1/2 Inch Female JIC Ends Fitting
• Quantity: 2 EA
• Additional Notes:
  • Certificate of Compliance (COC) required.
  • Changes to specification require Shipyard approval via the Administrative Contracting Officer (ACO).
  • Refer to the Statement of Work (SOW) for additional requirements.

This ODS provides critical technical specifications for the hose assembly. Bidders must ensure their proposed product meets all listed requirements, including dimensions, pressure ratings, temperature limits, materials, and construction. The requirement for a Certificate of Compliance (COC) and the need for ACO approval for any deviations are key compliance points for bidders.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing the requirements for a "Certificate of Compliance" for the "HOSE ASSEMBLY" item.

• Data Item Number: A001
• Title: Certificate of Compliance
• Authority: DI-MISC-81356A*
• Contract Reference: Ordering Data Sheet (ODS) PSNS & IMF Code 2310.3
• Block 2: Contractor must provide data associated with DI-MISC-81356A.
• Block 4: Local stock number, manufacturer part number, or military/federal specification part numbering can be provided in lieu of NSN for item 2G of DI-MISC-81356A.
• Data Item Descriptions (DIDs): Available online at https://quicksearch.dla.mil/qsSearch.aspx.
• BLOCK 10: A Certificate of Compliance must be included with each shipment of material.
• BLOCK 12: The first submission is due upon providing the government with the first shipment of material.
• BLOCK 14: A hard copy of the Certificate of Compliance must be provided with each shipment of material.

This CDRL specifies the mandatory documentation (Certificate of Compliance) required for the "HOSE ASSEMBLY" item. Bidders must ensure they can meet these data submission requirements as part of their contract performance. It also provides a link to obtain Data Item Descriptions for further details.

Form / Attachment / Pricing Sheet

This document, a Data Item Description (DID) titled "TEST/INSPECTION REPORT" (DI-NDTI-80809B), outlines the required format and content for a test/inspection report. It is used to document test/inspection results, findings, and analyses to enable the government to evaluate compliance with system requirements, performance objectives, specifications, and test/inspection plans.

• Format: Contractor format is acceptable, but information must be organized for clarity.
• Content: The report must include:
  • Cover and title page details (report date, number, contractor info, contract number, type of test, item identification, dates, government activity, security classification).
  • Introduction (test/inspection objectives, item(s) tested/inspected, test/inspection requirements).
  • Summary of significant results, observations, conclusions, and recommendations.
  • Reference documents.
  • Body of the report detailing test/inspection results (e.g., matrices comparing results to objectives/requirements).
  • Recommendations (including acceptability and disposition of items).
  • Authentication of results, prior validation, and acceptability by authorized personnel.
  • Appendices for voluminous data, drawings, or photographs.

This DID specifies the requirements for a test/inspection report that contractors may be required to submit as part of a contract. Bidders should review this document to understand the expected content, format, and authentication procedures for such reports if this is a deliverable for the opportunity.

Form / Attachment / Pricing Sheet

This document is an Ordering Data Sheet (ODS) that specifies the requirements for a "HOSE ASSEMBLY" for a specific job order. Bidders should use this document to understand the detailed specifications for the item being procured.

• Noun Name: HOSE ASSEMBLY
• Description:
  • 1/2 INCH ID X 1500 INCHES OVERALL LENGTH (Length Tolerance: +/- 2 Percent)
  • 2,000 PSI Working Pressure
  • 8,000 PSI Burst Pressure
  • Max Fluid Temperature: 450 Degrees Fahrenheit
  • Minimum Bend Radius: 3 IN
  • Vacuum Service Rating: 28 IN HG
  • One continuous length, no splicing allowed
• Material:
  • Smoothbore PTFE Liner (Extruded Teflon Tube)
  • Covered with White ST-Flex Silicone Outer Jacket
  • Single 304 Stainless Steel Wire Braid
  • 304 Stainless Steel Crimp Collars
  • 316 Stainless Steel 1/2 INCH Female JIC Ends Fitting
• Quantity: 2 EA
• Additional Notes:
  • Certificate of Compliance (COC) is required.
  • Changes to specifications require Shipyard approval via the Administrative Contracting Officer (ACO).
  • Reference to Statement of Work (SOW) for additional requirements.
• Job Order Information:
  • Job Order: 36JCD08009
  • Key OP: F01
  • KO Item: 110
  • IDN: 6055VL02

This ODS provides critical technical specifications for the hose assembly. Bidders must ensure their proposed product meets all listed dimensional, pressure, temperature, material, and construction requirements. The requirement for a Certificate of Compliance (COC) and the need for ACO approval for any specification changes are important compliance points.

Form / Attachment / Pricing Sheet

This document is an Ordering Data Sheet (ODS) that specifies the requirements for a particular hose assembly. It provides detailed technical specifications for the item being procured.

• Noun Name: HOSE ASSEMBLY
• Description:
  • 1/2 Inch ID x 120 Inches Overall Length (Tolerance: +/- 2 Percent)
  • 2,000 PSI Working Pressure
  • 8,000 PSI Burst Pressure
  • Max Fluid Temperature: 450 Degrees Fahrenheit
  • Minimum Bend Radius: 3 Inches
  • Vacuum Service Rating: 28 In Hg
  • One continuous length, no splicing allowed
• Material:
  • Smoothbore PTFE Liner (Extruded Teflon Tube)
  • Covered with White ST-Flex Silicone Outer Jacket
  • Single 304 Stainless Steel Wire Braid
  • 304 Stainless Steel Crimp Collars
  • 316 Stainless Steel 1/2 Inch Female JIC Ends Fitting
• Quantity: 2 EA
• Additional Notes:
  • Certificate of Compliance (COC) required.
  • Changes to specifications require Shipyard approval via the Administrative Contracting Officer (ACO).
  • Refer to the Statement of Work (SOW) for additional requirements.
• Job Order: 36JCD08009
• Key OP / KO Item: F01 / 108
• IDN: 6055VL00

This ODS provides critical technical specifications for a hose assembly. Bidders must ensure their proposed product meets all listed requirements, including dimensions, pressure ratings, temperature limits, materials, and fittings. The requirement for a Certificate of Compliance (COC) and the need to adhere to the SOW are also important considerations for proposal preparation.

Form / Attachment / Pricing Sheet

This document, DI-NDTI-80809B, is a Data Item Description (DID) that specifies the format and content requirements for a Test/Inspection Report. It is used to document test/inspection results, findings, and analyses to enable the government to evaluate compliance with system requirements, performance objectives, specifications, and test/inspection plans.

• Cover and Title Page: Must include report date, report number, contractor information, contract number, type of test/inspection, item tested, date of test/inspection, requiring government activity, and security classification.
• Introduction: Shall include test/inspection objective(s) and complete identification of the item(s) tested/inspected (nomenclature, model/part/serial number, production specification, date of manufacture).
• Test/Inspection Requirements: Complete identification of requirements correlated to contractual requirements, including parameters, performance requirements, acceptance/compliance limits, and environmental criteria.
• Summary: A brief discussion of significant results, observations, conclusions, and recommendations, potentially including tables, graphs, or charts.
• Reference Documents: Identification of all documents referenced.
• Body of Report: Details of test/inspection results, including matrices comparing results against objectives/requirements, and recommendations.
• Authentication: Certifications of test/inspection results, prior validation, and acceptability, including signatures of contractor personnel and government witnesses.
• Appendices: For detailed data, drawings, photographs, or other voluminous documentation.

This DID outlines the specific requirements for a Test/Inspection Report that may be required as a deliverable under a contract. Bidders should review this document to understand the expected content, format, and authentication procedures for such reports if they are part of the contract's deliverables. This ensures that potential offerors know what is expected in terms of reporting test and inspection outcomes.

Form / Attachment / Pricing Sheet

This document, DI-MGMT-81607, describes the requirements for Acquisition Support Documentation. It outlines the contract, content, and format specifications for this data product.

• Contract: This data item is generated by a contract requiring a specific work task to develop the data product.
• Content: Documents are to be developed by the contractor and reviewed/approved by the procuring activity.
• Format: Documents are to be in contractor format unless otherwise specified by DD 1423.

This document specifies the requirements for acquisition support documentation that may be a deliverable under a contract. Bidders should review these requirements to understand the expected format, content, and approval process for such documentation if it is part of the opportunity's scope.

Form / Attachment / Pricing Sheet

This document is an Ordering Data Sheet (ODS) that specifies the requirements for a particular item being procured. It details the technical specifications for a hose assembly.

• Noun Name: HOSE ASSEMBLY
• Description:
  • 1/2 INCH ID X 780 INCHES OVERALL LENGTH (Length Tolerance: +/- 2 Percent)
  • 2,000 PSI Working Pressure
  • 8,000 PSI Burst Pressure
  • Max Fluid Temperature: 450 Degrees Fahrenheit
  • Minimum Bend Radius: 3 inches
  • Vacuum Service Rating: 28 inches Hg
  • Must be one continuous length; no splicing allowed.
• Material:
  • Smoothbore PTFE Liner (Extruded Teflon Tube)
  • Covered with White ST-Flex Silicone Outer Jacket
  • Single 304 Stainless Steel Wire Braid
  • 304 Stainless Steel Crimp Collars
  • 316 Stainless Steel 1/2 Inch Female JIC Ends Fitting
• Quantity: 2 EA
• Additional Notes:
  • A Certificate of Compliance (COC) is required.
  • Changes to specifications require Shipyard approval via the Administrative Contracting Officer (ACO).
  • Refer to the Statement of Work (SOW) for additional requirements.
• Job Order: 36JCD08009
• Key OP: F01
• KO Item: 109
• IDN: 6055VL01

This document provides critical technical specifications for a hose assembly. Bidders must ensure their proposed product meets all listed dimensional, pressure, temperature, material, and construction requirements. The requirement for a Certificate of Compliance (COC) and adherence to the SOW are also key considerations for proposal preparation.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing the requirements for a "Certificate of Compliance" for the "HOSE ASSEMBLY" item (Data Item No. A001).

• Data Item No.: A001
• Title: Certificate of Compliance
• Authority: DI-MISC-81356A*
• Contract Reference: Ordering Data Sheet (ODS) PSNS & IMF Code 2310.3
• Block 2: Contractor must provide data associated with DI-MISC-81356A.
• Block 4: Local stock number, manufacturer part number, or military/federal specification part numbering can be provided in lieu of NSN for item 2G of DI-MISC-81356A. Data Item Descriptions (DIDs) are available online at: https://quicksearch.dla.mil/qsSearch.aspx.
• BLOCK 10: A Certificate of Compliance must be included with each shipment.
• BLOCK 12: The date of first submission is upon providing the government with the first shipment of material.
• BLOCK 14: A hard copy of the Certificate of Compliance must be provided with each shipment of material.

This CDRL specifies a mandatory "Certificate of Compliance" requirement for the "HOSE ASSEMBLY" item. Bidders must ensure they can meet this requirement, including providing the necessary documentation and adhering to the specified submission timelines and formats as outlined in the remarks and blocks.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing a specific data item (A002) for a "Test/Inspection Report" related to "Hydrostatic Proof Test" for "HOSE ASSEMBLY". It outlines the requirements for providing this report in conjunction with the contract.

• Data Item Number: A002
• Title: TEST/INSPECTION REPORT*
• Subtitle: HYDROSTATIC PROOF TEST
• Authority: DI-NDTI-80809B*
• Contract Reference: SOW Paragraph 2.2.1.2
• Requiring Office: PSNS & IMF Code 2310.3
• Distribution: Final copies are to be sent to PSNS & IMF C2310.3.
• Block 2: Contractor shall provide data associated with selected portions of DI-NDTI-80809B (DID) in conjunction with the contract.
• Block 4: Tailored Data Item Description (DID) will be provided by the Government.
• Block 10: Contractor shall provide a Test/Inspection Report for Hydrostatic Proof Test with each shipment of material.
• Block 12: Date of first submission is upon providing the government with the first shipment of material.
• Block 14: A hard copy of the Test/Inspection Report shall be provided with each shipment of material.
• Document Number: 6055VL00-6055VL02

This CDRL specifies a mandatory deliverable for the contractor: a Test/Inspection Report for Hydrostatic Proof Test. Bidders must understand these reporting requirements, including the content, submission frequency (with each shipment), and the specific data item description (DID) that will be provided by the government, to accurately price and plan for contract execution.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing the requirements for "Acquisition Support Documentation" for the "HOSE ASSEMBLY" system. It specifies the format and submission requirements for the contractor's bid/proposal.

• Data Item No. A003: Acquisition Support Documentation.
• Subtitle: Bid / Proposal.
• Authority: DI-MGMT-81607.
• Contract Reference: SOW Paragraph 2.1.1.
• Requiring Office: PSNS & IMF Code 2310.3.
• Submission Requirements:
  • Draft bid/proposal to be submitted to the government for approval prior to beginning construction.
  • Final approved copy to be provided after government acceptance of the draft.
  • Draft copy to be provided to the PSNS & IMF contract representative for evaluation within 10 working days.
  • Final bid proposal copy to be submitted in electronic (PDF) format.
• Document Numbers: 6055VL00 - 6055VL02.

This CDRL outlines the specific documentation requirements for the bid/proposal submission. Bidders must ensure their proposal includes technical data validating their ability to meet the Statement of Work (SOW) requirements as per DI-MGMT-81607. It also details the submission process for draft and final proposals, including timelines and formats, which are critical for proposal preparation and timely submission.