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SENSOR, MANIFOLD ABS

Active
SPE7M0-26-T-043RFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of two absolute pressure manifold sensors under solicitation number SPE7M0-26-T-043R for the Department of Defense. The items are identified by NSN 2990016338804 and correspond to part numbers MBS1250-2015-C1CAC04 from Setra Systems, Inc. or SEN-0050 from Bauer Compressors, Inc. Delivery is required within five days of order, with a required delivery date of August 17, 2026. The shipment is destined for the NAVSHIPYD and IMF Detachment in Guam, with specific requirements for overnight delivery and air shipment. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract specifies that inspection and acceptance will occur at the destination, and the terms include strict adherence to the DLA Master List of Technical and Quality Requirements.

General Info

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

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-043R.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
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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SCREW, CAP, HEXAGON H
Solicitation # SPE7M0-26-T-043P
This contract is for the procurement of 10 hexagon cap screws, identified by NSN 5305-01-722-8346 and part number M1222RN12C248NCNN. The items must adhere to the MIL-DTL-1222J basic specification and are designated as critical application items. Delivery is required within 5 days after the order, with the final destination being the Pearl Harbor Naval Shipyard in Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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