This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

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SPE4AC-26-T-0079Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

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about 18 hours ago

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in 12 days

AI Contract Overview

The contract pertains to the procurement of one unit of Instrumentation I IST with CAGE code 78286 and part number 70500-52062-074, delivered FOB destination within five days of the issued directive. Delivery is to be made to the U.S. Department of Defense facility in Corpus Christi, Texas, and the item must be packaged in accordance with ASTM D3951, with all packaging and labeling strictly conforming to MIL-STD-129, including Data Matrix barcodes for traceability. Palletization must meet RP001: DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements supersedes ASTM D3951 where applicable. The shipment must be sent via the fastest traceable means, excluding parcel post, under RDD 999/NMCS with the transport control number W45N7V621700RH. Inspection and acceptance occur at the destination, and the contractor assumes all risk of loss until delivery. Compliance with cybersecurity requirements is mandated under NIST SP 800-171 and the Basic Safeguarding of Covered Contractor Information Systems clause, along with adherence to the Hazard Communication Standard for any hazardous materials, requiring accompanying Safety Data Sheets and proper labeling per 29 CFR 1910.1200. The contract mandates invoicing through WAWF and contains provisions for employment eligibility verification, equal opportunity for workers with disabilities, combating human trafficking, and accelerated payments to small business subcontractors. All applicable FAR and DFARS clauses are incorporated with deviations for certain terms. The contract type and total value are not specified, and pricing details are omitted, suggesting the award will be determined post-solicitation based on technical acceptability and other unlisted criteria. No options, modifications, or key personnel requirements are defined, and the solicitation is issued under SPE4AC-26-T-0079 with a response deadline of August 17, 2026, and a required delivery date of August 5, 2026.

General Info

One unit of Instrumentation I IST delivered FOB destination to Corpus Christi by August 5, 2026, per DOD contract SPE4AC-26-T-0079.

Agency

Department Of Defense → CCAD DETACHMENT

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4AC-26-T-0079

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CCAD DETACHMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CCAD DETACHMENT

Office AddressUSA

Contacts

Laurie Hairston

contact@example.gov

+1 (555) 000-0000

Full Description

Instrumentation I IST
CAGE/PN: 78286 / 70500-52062-074
SIKORSKY AIRCRAFT CORPORATION DBA SIKORSKY AIRCRAFT CORP USA STRATFORD CT 06614-1378 6900 MAIN ST
Phone: 2036458636
NO EXCEPTION DATA
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 7017764797 0001 EA 1.000
CAGE/PN:78286 70500-52062-074
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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
BULK BREAK POINT:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4AC-26-T-0079
SECTION B
PR: 7017764797 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
MARKFOR
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
M/F: (TCN) W45N7V621700RH
RDD: 999
PROJ: TP 1
SUPP ADD: W45H08 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: FC: VN
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE4AC-26-T-0079 NSN/Part Number: 7828670500-52062-074 Quantity: 1 EA Purchase Request: 7017764797QTY: 1 Delivery: 5 days ADO