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This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SENSOR, MANIFOLD ABS

Closed
SPE7M0-26-T-043RFederal

Contract Overview

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

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AI Contract Overview

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Solicitation SPE7M0-26-T-043R, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two absolute pressure manifold sensors (NSN 2990-01-633-8804). The requirement specifies parts from Setra Systems, Inc. (P/N MBS1250-2015-C1CAC04) or Bauer Compressors, Inc. (P/N SEN-0050). The original required delivery date is August 17, 2026, with a delivery schedule of five days after receipt of order. Shipping is FOB Origin, with the primary freight destination located at Navshipyd & IMF Det Guam in Santa Rita, Guam. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, ASTM D3951, and RP001. Inspection and acceptance will occur at the destination. Payment must be processed electronically via Wide Area WorkFlow (WAWF). Key regulatory requirements include DFARS cybersecurity standards for safeguarding covered defense information and specific labeling protocols for hazardous or radioactive materials. The solicitation is managed through the DLA Internet Bid Board System (DIBBS) with a response deadline of August 27, 2026.

General Info

DoD procurement of two pressure manifold sensors for delivery to Guam by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

GU, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M0-26-T-043R

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

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SENSOR,MANIFOLD ABS
SENSOR<(>,<)> MANIFOLD ABSOLUTE PRESSURE.
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
SETRA SYSTEMS, INC. 04034 P/N MBS1250-2015-C1CAC04
BAUER COMPRESSORS, INC. 57328 P/N SEN-0050
01POC:GARRETT AVELLAR 8084738000
02X7666OVERNIGHT DELIVERY REQU
03ESTED REQUESTING COMMERCIAL
04AIRAIRSHIPMENT AUTHORIZED
05TAC: NH3SSHIPPING ADDRESS: N
066697HPHNSY & IMF DETACHMENT G
07UAM (PDG)SUMAY DRIVE BLDG.: 21
0817APOC:GARRETT AVELLAR 808473
098000X7666SANTA RITA, GU 96915
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 7017885841 0001 EA 2.000
NSN/MATERIAL:2990016338804
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-043R
SECTION B
PR: 7017885841 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N6697H
NAVSHIPYD & IMF DET GUAM
BLDG 4430 POLARIS POINT
PITI 96911
GU
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N6697H
NAVSHIPYD & IMF DET GUAM
SUMAY DRIVE, BUILDING 2117A
SANTA RITA 96915
GU
M/F: (TCN) N322536224G103
RDD: 999
PROJ: NG1 TP 1
SUPP ADD: N6697H SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A45 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M0-26-T-043R NSN/Part Number: 2990-01-633-8804 Quantity: 2 EA Purchase Request: 7017885841QTY: 2 Delivery: 5 days ADO

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