This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
Contract Overview
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Solicitation SPE4AC-26-T-0089 is a fixed-price request for quotations issued by the DLA Aviation CCAD Detachment for one unit of Instrumentation I IST, identified by part number 70500-52062-042 from CAGE code 78286. The procurement is categorized under NAICS code 334511. The required delivery date is August 31, 2026, with a delivery window of five days after the award. Shipping is set as FOB Destination, with the delivery, inspection, and acceptance points all located at the USA DEP Corpus Christi facility in Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory compliance measures are integrated, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotes must be submitted via DIBBS by September 10, 2026.
General Info
Place of Performance
540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 78286 / 70500-52062-042
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 7018136614 0001 EA 1.000
CAGE/PN:78286 70500-52062-042
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-0089
SECTION B
PR: 7018136614 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) W45N7V624300NG
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:08/31/2026
SPE4AC-26-T-0089 NSN/Part Number: 7828670500-52062-042 Quantity: 1 EA Purchase Request: 7018136614QTY: 1 Delivery: 5 days ADO
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