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This Solicitation opportunity from Department Of Defense was posted on March 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NON-NSN ITEM

Closed
SPE4AC-26-T-0043Federal

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This contract involves the procurement of a single unit of Instrumentation I IST, identified by the part number 470W416-1 and associated with CAGE code 31645, supplied by Goodrich Corporation based in Jamestown, North Dakota. The contract specifies a delivery time of five days with shipment on an FOB destination basis to the Department of Defense facility located in Corpus Christi, Texas. Packaging and handling must comply with ASTM D3951 standards and MIL-STD-129 for marking and labeling, with palletization adhering to DLA packaging requirements. Inspection and acceptance of the product will occur at the delivery destination, with no variance allowed on the quantity ordered. The item is to be shipped by the fastest traceable means, excluding parcel post, with a required delivery date of March 19, 2026. The contract number SPE4AC-26-T-0043 and purchase request 7016001782 are referenced, and the procurement falls under the NAICS code 334511, managed by the CCAD Detachment under the Department of Defense. The point of contact for this solicitation is Laurie Hairston, reachable via email and phone. The contract pertains to a non-NSN item and includes precise instructions for handling, shipping, and delivery compliance to meet government specifications.

General Info

Procurement of Instrumentation I IST, delivered FOB Corpus Christi by March 19, 2026, with strict packaging and inspection.

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE4AC-26-T-0043.pdf

PDF

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Timeline

PhaseClosed
Posted

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Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CCAD DETACHMENT
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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Instrumentation I IST
CAGE/PN: 31645 / 470W416-1
GOODRICH CORPORATION DBA GOODRICH CORP, A NEW YORK CORP USA JAMESTOWN ND 58401-9623 2604 HIGHWAY 20
Phone: 7048779458
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 7016001782 0001 EA 1.000
CAGE/PN:31645 470W416-1
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 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4AC-26-T-0043
SECTION B
PR: 7016001782 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) W45N7V607800AM
RDD: 777
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:03/19/2026
SPE4AC-26-T-0043 NSN/Part Number: 31645470W416-1 Quantity: 1 EA Purchase Request: 7016001782QTY: 1 Delivery: 5 days ADO

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