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HOSE, PREFORMED

Active
SPE7L4-26-T-5953Federal

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 pertains to the procurement of one unit of preformed hose identified by NSN 4720-01-170-5006 and part number 10511782, with a total quantity of 13 units to be delivered under solicitation SPE7L4-26-T-5953. The item is classified as a critical application component and must comply strictly with DLA packaging requirements as outlined in RP001, superseding any other standards such as ASTM D3951. All packaging and labeling shall adhere to MIL-STD-129, with the unit of issue and quantity per unit pack defined by the contract. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at the destination facility located at Tracy, California. The required delivery date is 158 days after award, with an original due date of March 25, 2027, and a needed ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on acquisition type. Transportation instructions are governed by DLA procedural notes C19 and C20. The contract specifies a fixed unit price of $13.00 per unit, totaling $169.00, and the point of contact is Anna-Rachelle Betts, reachable via DLA email and phone.

General Info

13 units of preformed hose NSN 4720-01-170-5006 at $13 each, FOB origin, deliver to Tracy CA by Jan 19, 2027, DLA packaging and quality standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5953 for DLA Land and Maritime

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Timeline

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Solicitation

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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,PREFORMED
HOSE, PRE-FORMED
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
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10511782
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 7017602045 0001 EA 13.000
NSN/MATERIAL:4720011705006
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L4-26-T-5953
SECTION B
PR: 7017602045 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/25/2027
SPE7L4-26-T-5953 NSN/Part Number: 4720-01-170-5006 Quantity: 13 EA Purchase Request: 7017602045QTY: 13 Delivery: 158 days ADO

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BRACKET, VEHICULAR C
Solicitation # SPE7L4-26-U-1048
The contract pertains to the procurement of a Vehicular Bracket, Part Number 22-62169-201, identified by NSN 2590015763581, with a quantity of 14 units to be delivered within 85 days under the solicitation SPE7L4-26-U-1048. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but is superseded by DLA’s Master List of Technical and Quality Requirements, which takes precedence; all packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative chemicals require prior approval unless explicitly authorized by specification. The unit of issue is each, with a unit price of $14.00, resulting in a total price of $196.00. The contract is issued by the Department of Defense, Office of the LSO Combat Vehicles and Armament, and is subject to the DLA Direct, CONUS coverage. Compliance with all technical and quality standards referenced in the DLA Master List, as defined by the solicitation or award date, is mandatory. The designated point of contact is Karryn Hoston, reachable via email and phone provided.
Hardware Manufacturing

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NAICS: 336330
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PARTS KIT, HAND BRAK
Solicitation # SPE7L4-26-U-1046
This contract pertains to a parts kit for a hand brake, identified by the NSN 2530-01-652-7219 and part number 12449370, with a quantity of 19 units to be delivered under solicitation SPE7L4-26-U-1046. The delivery is required within 75 days after award, with delivery terms set at FOB origin, and no variance in quantity is permitted—precisely 19 units must be supplied. All items must comply with stringent technical and quality specifications referenced from the DLA Master List, including tailored higher-level quality requirements and packaging standards aligned with MIL-STD-2073-1E, Appendix D, for kits. Packaging and marking must adhere to MIL-STD-129 and DLA’s procurement packaging requirements, with no ozone-depleting chemicals allowed under any circumstances; substitutions require prior approval unless explicitly authorized. Inspection and acceptance occur at the origin, and all items must be packaged with preservation methods designated as ZZ, with unit packaging marked appropriately under packing code U. The contract is set aside entirely for small businesses and is managed by the Department of Defense’s Combat Vehicles and Armament division, with Heather Kessler listed as the primary point of contact.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 336360
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BRACKET, TOW HOOK
Solicitation # SPE7L4-26-T-5952
The contract pertains to the procurement of one Bracket, Tow Hook with NSN 2540-01-699-9375 and purchase request number 7017696424, under solicitation SPE7L4-26-T-5952. The item must adhere to strict technical and quality standards referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. The part must be manufactured and packaged in accordance with TDP Revision A Gen 1 based on reference drawings 19207 12644209 and 19207 12644210, with the most recent revision dated June 30, 2024. Packaging must meet MIL-STD-2073-1E specifications, including preservation method 10, packaging material code 00, wrap material FA, and unit container D3, with marking required to comply with MIL-STD-129 and no special marking codes applied. Palletization must follow DLA Packaging Requirements for Procurement, and the item is to be delivered FOB origin to the specified receive warehouse in Tracy, California. Inspection and acceptance occur at destination with zero variance allowed in quantity. The required delivery date is March 4, 2027, with a lead time of 202 days. The contract is administered by the Department of Defense, LSO Combat Vehicles and Armament, with primary point of contact Anna-Rachelle Betts.
Motor Vehicle Seating and Interior Trim Manufacturing

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in 11 days
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NAICS: 326299
New
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FLOAT, BALLOON
Solicitation # SPE7L4-26-T-5948
The contract pertains to the procurement of 50 units of FLOAT, BALLOON under solicitation SPE7L4-26-T-5948, with a response deadline of August 13, 2026, and delivery required within 84 days after award. The item is classified under NAICS code 326299 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament organization, with performance located in San Diego, California. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning unauthorized disclosure—包括 to foreign nationals within the U.S.—is prohibited without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with approved US/Canada Joint Certification Program status, completion of required DLA export control training, and formal approval from DLA may access the controlled data. The point of contact for inquiries is Kristen Elliott, reachable via email and phone listed in the contract details.
All Other Rubber Product Manufacturing

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NAICS: 488190
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LEVER, BREECHBLOCK, COCK
Solicitation # SPE7L4-26-T-5956
The contract specifies the procurement of 37 LEVER, BREECHBLOCK, COCKING components identified by NSN 1005-13-116-2146 under solicitation SPE7L4-26-T-5956, with a delivery deadline of 178 days after award. The item is classified as a defense article subject to the International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls. Failure to provide proof of DDTC registration will render any offer ineligible for award. Technical data associated with the item is export-controlled under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program credentials, completed DOD export control training, and DLA authorization. The procurement is subject to strict packaging standards, prohibition of ozone-depleting chemicals, and cybersecurity requirements mandating CMMC Level 2 certification. Government identification must be removed from non-accepted supplies, and demilitarization procedures apply as the item falls under Category I munitions. The contract is managed by the Department of Defense's Combat Vehicles and Armament office, with performance directed to Cherry Point, North Carolina, and primary contact information provided for inquiries.
Other Support Activities for Air Transportation

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NAICS: 336360
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EQUIPMENT KIT, VEHIC
Solicitation # SPE7L4-26-T-5947
The contract solicitation SPE7L4-26-T-5947 seeks the procurement of 10 Equipment Kits, VEHIC with NSN 2540-01-707-7193 under a Total Small Business Set-Aside, with a response deadline of August 13, 2026, and a delivery requirement of 144 days after order. All components must conform to source control drawings and be sourced exclusively from approved suppliers listed on those drawings. The equipment must comply with stringent technical and quality standards referenced from the DLA Master List, including requirements for configuration change management, qualified products and manufacturers lists, and physical marking of bare items. The kit must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification by a certified third-party assessment organization, and the handling of technical data is subject to export controls under ITAR or EAR, restricting access to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA training and documentation. Inspection and acceptance may occur at the manufacturer’s origin, and vendor item control drawings govern all aspects of design and fabrication. Technical data associated with the kit is export-controlled, and its dissemination to foreign persons—even within the U.S.—is prohibited without explicit authorization. The delivery location is New Cumberland, PA, and primary point of contact is Anna-Rachelle Betts of the Department of Defense’s LSO Combat Vehicles and Armament office.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 336390
New
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BOX, ACCESSORIES STO
Solicitation # SPE7L4-26-T-5943
The contract pertains to the procurement of a single unit of a box and accessories designated by NSN 2540016429281 and part number B38, supplied by SIEMENS ENERGY AND AUTOMATION INC, under solicitation SPE7L4-26-T-5943. Delivery is required within five days of award, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must conform to RP001 specifications. Hazardous materials, if applicable, must meet TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated military address at Fort Hood, Texas, with specific marking and shipment instructions including the TCN W80XYJ62080280 and project code TP 1. The required delivery date is July 30, 2026, and all government-specific identifiers and codes must be accurately applied for tracking and compliance.
Other Motor Vehicle Parts Manufacturing

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