NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-27-T-026X is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by CAGE 76301 and Part Number 17P9E11000 from The Boeing Company. The contract requires delivery within 20 days after order, with a required delivery date of November 5, 2026, shipped FOB Destination to the 305 APS TROTD/RECVNG Office at Joint Base MDL, New Jersey. All items must be packaged according to ASTM D3951 and palletized per RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program and strict cybersecurity reporting under DFARS 252.204-7012. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Special provisions are in place for hazardous and radioactive materials, requiring compliance with the Hazard Communication Standard and the submission of Safety Data Sheets prior to award. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026, and must not include additive manufacturing processes unless specifically authorized.
General Info
Place of Performance
1757 VANDENBERG AVE BLDG 1757, JB MDL, NJ, 08641-5500, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 76301 / 17P9E11000
THE BOEING COMPANY USA SAINT LOUIS MO 63134-1939 6200 JAMES S MCDONNELL BLVD
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 7019046608 0001 EA 1.000
CAGE/PN:76301 17P9E11000
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:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP +1 (555) 000-0000
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A6-27-T-026X
SECTION B
PR: 7019046608 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP +1 (555) 000-0000
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448463090193
RDD:
PROJ: TP 2
SUPP ADD: YBQ860 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:11/05/2026
SPE4A6-27-T-026X NSN/Part Number: 7630117P9E11000 Quantity: 1 EA Purchase Request: 7019046608QTY: 1 Delivery: 20 days ADO
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