Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SENSOR, MANIFOLD ABS

Closed
SPE7L1-26-T-912CFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-912C is a federal procurement issued by the Department of Defense via DLA Land and Maritime for one unit of a Manifold ABS Sensor, identified by NSN 2990-01-681-5046 and Deutz Corporation part number 04215784. The requirement is for a single item to be delivered to the Log Supply Warehouse at Fort Hood, Texas, with a required delivery date of August 3, 2026, and a delivery window of five days after the date of order. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Compliance is mandated through the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and RP001 packaging requirements. Invoicing and payment must be processed electronically through Wide Area WorkFlow. The solicitation includes various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and small business representations. Evaluation is based on technical compliance and price competitiveness, with a likely Lowest Price Technically Acceptable approach.

General Info

Procure one SENSOR MANIFOLD ABS NSN 2990-01-681-5046, deliver by August 3, 2026, to Fort Hood, Texas, per DLA standards.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

LOG SPLY WAREHOUSE PDM ABRAM TPFNAT, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-912C Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
SENSOR,MANIFOLD ABS
SENSOR,MANIFOLD ABS.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DEUTZ CORPORATION 62445 P/N 04215784
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 7017720106 0001 EA 1.000
NSN/MATERIAL:2990016815046
DELIVERY (IN DAYS):0005
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-912C
SECTION B
PR: 7017720106 PRLI: 0001 CONT’D
BULK BREAK POINT:
W9108G
W6DX CPE GCP FT HOOD
BLDG 88004 CLARKE RD AND LOG LN
LOG SPLY WAREHOUSE PDM ABRAM TPFNAT
FORT HOOD TX 76544
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9108G
W6DX CPE GCP FT HOOD
BLDG 88004 CLARKE RD AND LOG LN
LOG SPLY WAREHOUSE PDM ABRAM TPFNAT
FORT HOOD TX 76544
US
MARKFOR
W9108G
W6DX CPE GCP FT HOOD
BLDG 88004 CLARKE RD AND LOG LN
LOG SPLY WAREHOUSE PDM ABRAM TPFNAT
FORT HOOD TX 76544
US
M/F: (TCN) W507HD62102015
RDD: 266
PROJ: GB4 TP 1
SUPP ADD: W9108G SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: FC: 8M
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-912C NSN/Part Number: 2990-01-681-5046 Quantity: 1 EA Purchase Request: 7017720106QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 333996
DIBBS
PUMP SUBASSEMBLY, AXIAL PISTON, HYDRAULIC
Solicitation # SPE7L1-27-R-0002
Solicitation SPE7L1-27-R-0002 is a Firm Fixed Price request for proposal issued by DLA Land and Maritime for the procurement of 22 hydraulic axial piston pump subassemblies (NSN 4320-01-692-7808). The government has established a required delivery date of January 27, 2027, with a general delivery timeframe of 240 days after award. The contract includes options for additional quantities, allowing the government to increase the total order up to a maximum of 44 units through either follow-on basic options or concurrent options exercised at the time of award. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, mandating packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Award decisions will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery schedules. Additionally, the contractor must adhere to various federal and defense regulations, including CMMC cybersecurity standards, the Buy American statute, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.
Fluid Power Pump and Motor Manufacturing

POSTED

15 days ago

DEADLINE

in 20 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS