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NON-NSN ITEM

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SPE4AC-26-T-0090Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract, identified as solicitation SPE4AC-26-T-0090, is for the procurement of one unit of Instrumentation I IST, part number 70500-52059-064, from Sikorsky Aircraft Corporation. The order is managed under purchase request 7018136616 and requires delivery within five days after receipt of the order. The original required delivery date is set for August 31, 2026. The item is to be delivered FOB Destination to the USA DEP Corpus Christi in Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Due to the NMCS shipment status, the item must be shipped via the fastest traceable means, specifically excluding the use of parcel post. Inspection and acceptance will both take place at the destination.

General Info

Sikorsky Aircraft Corporation will supply one Instrumentation I IST to USA DEP Corpus Christi.

Agency

Department Of Defense → CCAD DETACHMENTView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

(1)

SPE4AC-26-T-0090.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CCAD DETACHMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CCAD DETACHMENT
View Agency Profile
Office AddressUSA
Contacts
Laurie Hairston
contact@example.gov
+1 (555) 000-0000

Full Description

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Instrumentation I IST
CAGE/PN: 78286 / 70500-52059-064
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 7018136616 0001 EA 1.000
CAGE/PN:78286 70500-52059-064
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-0090
SECTION B
PR: 7018136616 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) W45N7V624300NI
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:08/31/2026
SPE4AC-26-T-0090 NSN/Part Number: 7828670500-52059-064 Quantity: 1 EA Purchase Request: 7018136616QTY: 1 Delivery: 5 days ADO

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