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This Solicitation opportunity from Department Of Defense was posted on September 23, 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-0101Federal

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Solicitation SPE4AC-26-T-0101 is a fixed-price request for quotations issued by the DLA Aviation CCAD Detachment for the procurement of one unit of Instrumentation I IST, manufactured by Sikorsky Aircraft Corporation under part number 70500-02072-083. The requirement is designated as a non-NSN item under NAICS code 334511. The original required delivery date is August 5, 2026, with a specified delivery window of five days after receipt of order. Delivery is FOB destination to the USA DEP Corpus Christi in Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of hexavalent chromium. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

General Info

Fixed-price request for one Sikorsky Instrumentation I IST unit delivered by August 2026.

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
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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: 78286 / 70500-02072-083
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 7017765820 0001 EA 1.000
CAGE/PN:78286 70500-02072-083
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-0101
SECTION B
PR: 7017765820 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) W45N7V621700RD
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-0101 NSN/Part Number: 7828670500-02072-083 Quantity: 1 EA Purchase Request: 7017765820QTY: 1 Delivery: 5 days ADO

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