# 2.5" BLACK HOSE

Canonical: https://abierto.us/opportunities/spmym425q0767

- Solicitation number: SPMYM4-25-Q-0767
- Notice type: Solicitation
- Status: Awarded to Charter Industrial Supply, Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Pearl Harbor (SPMYM4)
- NAICS: 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Product or service code: 4720 Hose and Flexible Tubing
- Set-aside: Total small business set-aside
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: August 26, 2025
- Last posted: August 28, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/32691ee759444dd7a79aa055faaf037c/view

## Description

Greetings, This RFQ is extended to attach the correct solicitation document as an attachment. To be considered for award, the offeror must complete and submit the attached solicitation# SPMYM4-25-Q-0767 via email to Contract Specialist: annamarquetta.i.gunn.civ@us.navy.mil. Please provide your quote no later (see attached) HST. Only one quote is allowed per offeror. If multiple quotes are submitted under the same CAGE code, all offers under that CAGE code will be rejected.

If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration. IAW FAR 52.212-2. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Questions are due 36 hours before the due date of this solicitation.

All questions regarding the RFQ shall be submitted electronically via email to Anna Gunn at anna.gunn@dla.mil. Thank you for your efforts, and we look forward to working with you!

## Award on USAspending

- Recipient: Charter Industrial Supply, Inc. (UEI E5ETGL3SJKP7)
- Contract: SPMYM425P0744, purchase order
- Obligated: $54,420.00
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number SPMYM425Q0767 equals the FPDS solicitation identifier; same awarding office SPMYM4 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0744_9700_-NONE-_-NONE-/


## Publications

- August 26, 2025: Solicitation, due August 28, 2025 at 5:00 PM EDT. Notice 1cda80219719495fbc6e0e06c67a1cb7. https://sam.gov/workspace/contract/opp/1cda80219719495fbc6e0e06c67a1cb7/view
- August 28, 2025: Solicitation, due August 29, 2025 at 5:00 PM EDT. Notice 2c43cc3ca9a1408084b57ac569261b14. https://sam.gov/workspace/contract/opp/2c43cc3ca9a1408084b57ac569261b14/view
- August 28, 2025: Solicitation, due August 29, 2025 at 5:00 PM EDT. Notice 32691ee759444dd7a79aa055faaf037c. https://sam.gov/workspace/contract/opp/32691ee759444dd7a79aa055faaf037c/view

## Points of contact

- ANNA GUNN, ANNA.GUNN@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym425q0767.