NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a single unit of instrumentation labeled with CAGE code 78286 and part number 70500-52063-082 under purchase request 7017765423. Delivery is required within five days of order placement to the designated destination at Corpus Christi, Texas, with FOB destination terms, meaning the supplier bears all risks and costs until the item arrives at the specified location. There is no tolerance for quantity variance—exactly one unit must be delivered. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951 while fully adhering to the more stringent DLA Master List of Technical and Quality Requirements. All packaging and labeling must follow MIL-STD-129 specifications and be palletized in accordance with DLA’s RP001 packaging standards. The unit of issue is each, and the item must be shipped by the fastest traceable means, prohibiting parcel post. The shipment is identified under RDD 999/NMCS, with the marking and freight address both pointing to the U.S. Department of Defense facility in Corpus Christi, Texas. The required delivery date is August 5, 2026, and the contract is tied to solicitation SPE4AC-26-T-0076, issued under NAICS code 334511 by the Department of Defense’s CCAD Detachment. Contact for inquiries is Laurie Hairston, with email and phone listed for coordination purposes.
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
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 78286 / 70500-52063-082
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 7017765423 0001 EA 1.000
CAGE/PN:78286 70500-52063-082
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-0076
SECTION B
PR: 7017765423 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) W45N7V621700RI
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-0076 NSN/Part Number: 7828670500-52063-082 Quantity: 1 EA Purchase Request: 7017765423QTY: 1 Delivery: 5 days ADO
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