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.
NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of one unit of Instrumentation I IST, identified by CAGE code 78286 and part number 70500-02061-063, manufactured by Sikorsky Aircraft Corporation, with delivery required within five days after receipt of order at the destination location in Corpus Christi, Texas. The delivery term is FOB Destination, meaning the contractor assumes all transportation costs and risks until the item reaches the specified delivery point. The item must be packaged according to ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The Unit of Issue is each (EA), with no variance allowed in quantity. The shipment must be sent via the fastest traceable method, excluding parcel post, and is identified by RDD 999/NMCS and a unique Mark For code. All items delivered must be accompanied by an accurate Safety Data Sheet, as failure to provide one renders the offeror ineligible for award. Additive manufacturing is strictly prohibited unless explicitly authorized, making any offer containing AM-produced components non-responsive. The contractor must comply with all applicable Federal Acquisition Regulation clauses covering cybersecurity safeguarding, disclosure of information, whistleblower rights, prohibition of hexavalent chromium, export controls, labor standards, and restrictions on mandatory arbitration agreements. Additionally, the contractor must validate or update all representations in the System for Award Management and affirm compliance with the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area Workflow system, requiring concurrent submission of invoices and receiving reports unless exempted per DFARS. The contract is administered by the DLA Aviation CCAD Detachment, with Laurie Hairston as the primary point of contact, and all bids must be submitted via the DIBBS portal no later than August 17, 2026. The solicitation is classified as a non-NSN item under NAICS code 334511, and the award may be made through automated processes absent first article test requirements or deviations.
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 / 70500-02061-063
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 7017765257 0001 EA 1.000
CAGE/PN:78286 70500-02061-063
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-0077
SECTION B
PR: 7017765257 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) W45N7V621700QW
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-0077 NSN/Part Number: 7828670500-02061-063 Quantity: 1 EA Purchase Request: 7017765257QTY: 1 Delivery: 5 days ADO
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