This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
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Solicitation SPE4A6-27-T-0617, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one unit of Instrumentation I IST, identified by CAGE/PN 81205 / 212T312617 and manufactured by The Boeing Company. The item is classified under NAICS code 334511. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026. The shipping terms are FOB Destination, with the delivery, inspection, and acceptance points all located in Portsmouth, New Hampshire. The contractor is instructed to ship via the fastest traceable means and is prohibited from using parcel post. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must follow RP001. All shipments must be marked and labeled according to MIL-STD-129, with additional hazardous material labeling required per the Hazard Communication Standard if applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.
General Info
Place of Performance
302 NEWMARKET ST BLDG 262, PORTSMOUTH, NH, 03801-7834, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 81205 / 212T312617
THE BOEING COMPANY USA TUKWILA WA 98108-4002 7755 E MARGINAL WAY S
Phone: 3148826934
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 7018647607 0001 EA 1.000
CAGE/PN:81205 212T312617
DELIVERY (IN DAYS):0020
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
PARCEL POST ADDRESS:
FB6291
FB6291 157 ARW LRS LGRDC
CP +1 (555) 000-0000
302 NEWMARKET ST BLDG 262
PORTSMOUTH NH 03801-7834
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A6-27-T-0617
SECTION B
PR: 7018647607 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB6291
FB6291 157 ARW LRS LGRDC
CP +1 (555) 000-0000
302 NEWMARKET ST BLDG 262
PORTSMOUTH NH 03801
US
M/F: (TCN) FB629162791270
RDD:
PROJ: TP 2
SUPP ADD: YBQ630 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE4A6-27-T-0617 NSN/Part Number: 81205212T312617 Quantity: 1 EA Purchase Request: 7018647607QTY: 1 Delivery: 20 days ADO
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