SENSOR, MANIFOLD ABS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one unit of a SENSOR, MANIFOLD ABS with NSN 2990-01-681-5046 and part number 04215784 from DEUTZ CORPORATION, under solicitation SPE7L1-26-T-912C. Delivery is required within five days of award, FOB origin, with no allowance for quantity variance. Inspection and acceptance occur at the destination, which is the Logistics Supply Warehouse at Fort Hood, Texas. The item must be packaged in accordance with ASTM D3951 but governed entirely by the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and RP001 for packaging standards. Palletization must comply with DLA’s procurement packaging requirements, and the unit of issue is a single unit. Shipping must be via the fastest traceable means, explicitly excluding parcel post. The government delivery point, freight address, and mark-for instructions all align with the Fort Hood warehouse location, with the required delivery date set for August 3, 2026, and the item tagged for use under project GB4 TP 1. All technical and quality specifications referenced are controlled by the DLA Master List version in effect at the solicitation issuance date.
General Info
Agency
NAICS
Place of Performance
LOG SPLY WAREHOUSE PDM ABRAM TPFNAT, FORT HOOD, TX, 76544, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
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
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