This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE4AC-26-T-0067Federal

Submission Closed06/29/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE2DS-27-T-1029

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TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

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Solicitation # SPE2DS-27-T-1021

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Solicitation # SPE7M1-27-T-1678

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Solicitation # SPE4A7-27-T-2148

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MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0178

Solicitation SPE8EN-27-T-0178 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 10 units of portable solid-state memory, identified by NSN 7050-01-577-999도4. The contract is managed under the First Destination Transportation program with delivery set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A1-27-T-0215

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → CCAD DETACHMENT

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

SPE4AC-26-T-0067 Request for Quotations

rfq

High

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Timeline

PhaseClosed

PostedJun 22

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CCAD DETACHMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CCAD DETACHMENT

Office AddressUSA

Contacts

Laurie Hairston

contact@example.gov

+1 (555) 000-0000

Full Description

Instrumentation I IST
CAGE/PN: 78286 / 70602-02126-043
SIKORSKY AIRCRAFT CORPORATION DBA SIKORSKY AIRCRAFT CORP USA STRATFORD CT 06614-1378 6900 MAIN ST
Phone: 2033838164
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 7017221522 0001 EA 1.000
CAGE/PN:78286 70602-02126-043
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-0067
SECTION B
PR: 7017221522 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) W45N7V616800KJ
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:06/17/2026
SPE4AC-26-T-0067 NSN/Part Number: 7828670602-02126-043 Quantity: 1 EA Purchase Request: 7017221522QTY: 1 Delivery: 5 days ADO