NON-NSN ITEM
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The contract pertains to the procurement of one unit of instrumentation identified by CAGE code 78286 and part number 70500-02061-061, with a purchase request number of 7017764636. Delivery is required within five days of contract award, with shipment FOB destination and no tolerance for quantity variance—exactly one unit must be delivered. Inspection and acceptance both occur at the destination point, which is the U.S. Department of Defense facility in Corpus Christi, Texas. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence; labeling and marking must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging standards. The unit of issue is each, with one unit per package, and bulk break point information is provided for logistics coordination. Shipment must be sent by the fastest traceable means, excluding parcel post, under RDD 999/NMCS requirements. The required delivery date is August 5, 2026, and the contract is issued under solicitation SPE4AC-26-T-0078, with the point of contact being Laurie Hairston at the DLA Corpus Christi detachment. This is a non-NSN item classified under NAICS code 334511, and the government uses internal identifiers for tracking including IPD, DIC, and other administrative codes.
General Info
Agency
NAICS
Place of Performance
540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
CAGE/PN: 78286 / 70500-02061-061
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 7017764636 0001 EA 1.000
CAGE/PN:78286 70500-02061-061
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-0078
SECTION B
PR: 7017764636 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) W45N7V621700QX
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-0078 NSN/Part Number: 7828670500-02061-061 Quantity: 1 EA Purchase Request: 7017764636QTY: 1 Delivery: 5 days ADO
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