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HOSE ASSEMBLY, METAL

Active
SPE7L4-26-T-5854Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for a single unit of a metal hose assembly with NSN 4720-01-234-3003 and part number 114B355, supplied by STEWART & STEVENSON POWER PRODUCTS LLC. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is allowed. Inspection and acceptance occur at the origin point, and the item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, containment methods, and marking standards. The product must not contain or come into direct contact with mercury or mercury-containing compounds except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and shipment must follow DLA transportation guidelines, with the freight forwarder and shipping details governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7L4-26-T-5854, with an original required delivery date of July 31, 2026, and the supplier must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.

General Info

Metal hose assembly delivered in five days to Kaohsiung, Taiwan, per DLA packaging and mercury restrictions.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,METAL
HOSE ASSEMBLY, METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
STEWART & STEVENSON POWER PRODUCTS LLC 81381 P/N 114B355
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017669552 0001 EA 1.000
NSN/MATERIAL:4720012343003
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L4-26-T-5854
SECTION B
PR: 7017669552 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5V62050028
RDD:
PROJ: TP 1
SUPP ADD: PA4KNC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L4-26-T-5854 NSN/Part Number: 4720-01-234-3003 Quantity: 1 EA Purchase Request: 7017669552QTY: 1 Delivery: 5 days ADO

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PARTS KIT, PINTLE HO
Solicitation # SPE7L4-26-T-5855
The contract is for one unit of a Parts Kit, Pintle HO, identified by NSN 2540-01-699-7580 and vendor part number 8520 from Buyers Products Company DBA 9X737, classified as a Commercial Off the Shelf item. The requirement is set under solicitation SPE7L4-26-T-5855 with a delivery deadline of 20 days from award, FOB origin, and a strict zero variance on quantity. Inspection and acceptance occur at the destination site, with packaging required to comply with MIL-STD-2073-1E Appendix D for kits, and marking must follow MIL-STD-129 with special codes ZZ-ZZ. All packaging and preservation must adhere to DLA’s Packaging Requirements for Procurement, using specified methods, materials, and container codes as outlined in the documentation. The item is to be shipped via vessel using the fastest traceable means, explicitly prohibiting parcel post, with shipment directed to the Virginia Beach freight address under RDD 777. Government shipment instructions reference DLAD PROC NOTES C19 and C20 for transportation logistics. The contract includes technical and quality requirements referenced by R and I numbers from the DLA Master List, controlling based on the solicitation or award date depending on acquisition size. The required delivery date is July 24, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA, with additional administrative details including project code LP5 TP 3, supplier address YDA42, and government-only fields for internal tracking and distribution.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 11 hours ago

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in 12 days
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NAICS: 336360
New
DIBBS
Supply of Vehicular Safety Belts with Military ComplianceThe contract involves the supply of three vehicular safety belts identified by NSN 2540-01-707-4012, requiring full compliance with military packaging, marking, and delivery standards. These items must be delivered to a U.S. Naval Station located in Spain, specifically to the FPO address 09645-4000, within 20 days of contract award to ensure timely operational readiness. The solicitation is classified as a subcontract under the NAICS code 336360, indicating involvement with automotive parts manufacturing for defense applications. The Department of Defense, through its LSO COMBAT VEHICLES AND ARMAMENT division, is the contracting organization, with the response deadline set for July 31, 2026, and the solicitation posted on July 28, 2026. All deliverables must meet stringent military specifications to support vehicle safety and mission-critical requirements.
Motor Vehicle Seating and Interior Trim Manufacturing

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1 day ago

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in 1 day
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance & NIST SP 800-171 Assessment SupportThe contract requires support for implementing NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS requirements for handling controlled unclassified information. The work includes conducting a thorough self-assessment of the organization’s cybersecurity posture against the specified controls and accurately submitting the resulting score to the Department of Defense via the Supplier Performance Risk System. This effort is critical for maintaining eligibility to perform on DoD contracts and ensuring the protection of sensitive government data. The task is scoped as a subcontract under NAICS code 541512, with performance location designated as New Cumberland, Pennsylvania, and must be completed by the response deadline of July 31, 2026. The solicitation is issued by the LSO Combat Vehicles and Armament division under the Department of Defense, indicating the high-stakes nature of the compliance effort for defense-related supply chain security.
Computer Systems Design Services

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1 day ago

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & DocumentationThe contract requires the provision or validation of Material Safety Data Sheets for any hazardous materials included in an installation kit, ensuring full compliance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. All documentation must accurately reflect the chemical composition, handling instructions, safety precautions, and emergency response measures for hazardous substances, with the responsibility falling on the contractor to verify that all SDS entries are current, complete, and meet regulatory requirements. This obligation is critical to safeguarding personnel and maintaining operational safety during deployment and use. The contract is classified as a subcontract under NAICS code 541690 and is managed by the Department of Defense through LSO Combat Vehicles and Armament, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 28, 2026, with a strict response deadline of July 31, 2026, indicating a rapid procurement timeline. Contractors must submit compliant documentation and evidence of adherence to federal safety standards within this narrow window to be considered for award. Failure to provide accurate and timely SDS documentation will result in non-compliance and disqualification from the contract.
Other Scientific and Technical Consulting Services

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1 day ago

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NAICS: 336390
New
DIBBS
Supply of Installation Kit (Hardware Components)The contract seeks the procurement and delivery of ten units of a vehicle equipment installation kit, specifically designed for military vehicle applications, with full adherence to Department of Defense packaging, labeling, and shipping regulations. All materials must meet stringent defense standards to ensure compatibility, durability, and safe handling throughout the supply chain. The effort is classified as a subcontract under NAICS code 336390, indicating it relates to other transportation equipment manufacturing, and is tied to the LSO Combat Vehicles and Armament division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, confirming the operational and logistical focal point for delivery and acceptance. Bidders must respond by the stated deadline of July 31, 2026, with the solicitation posted on July 28, 2026, indicating a narrow three-day window for submissions. While no specific point of contact is provided, interested parties can access additional details through the official DIBBS portal using the given solicitation link.
Other Motor Vehicle Parts Manufacturing

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1 day ago

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in 1 day
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171 / CMMC)The contract supports compliance with NIST SP 800-171 and CMMC Level 2 requirements, focusing on system assessments, development of Plans of Action and Milestones, and protection of Controlled Unclassified Information in accordance with DFARS 252.204-7012. The work entails implementing and maintaining cybersecurity controls to safeguard CUI, ensuring alignment with federal standards for defense contractors, and addressing any identified gaps through structured remediation efforts. This is a subcontract set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, with a NAICS code of 541512 for Computer Systems Design Services. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, under the Department of Defense’s LSO Combat Vehicles and Armament organization. Performance location details are unspecified, and the contract is accessible via the DIBBS platform for interested parties to review additional requirements and submit proposals.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 14 days
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