This Solicitation opportunity from Department Of Defense was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
Contract Overview
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AI Contract Overview
The contract involves the procurement of a single unit of Instrumentation I IST, identified by part number 70212-03008-101 and CAGE code 78286, supplied by Sikorsky Aircraft Corporation based in Stratford, Connecticut. The item is ordered under solicitation number SPE4AC-26-T-0042 with a required delivery period of five days, delivered FOB destination to a Department of Defense facility located in Corpus Christi, Texas. Packaging and shipping requirements are strictly defined, mandating compliance with ASTM D3951 standards, MIL-STD-129 for marking and labeling, and RP001 for palletization, with inspection and acceptance both taking place at the delivery destination. Shipment must be executed by the fastest traceable means, explicitly excluding parcel post. The contract calls for no quantity variance, with exactly one unit to be delivered, and identifies a delivery deadline of March 17, 2026. The freight is directed to a building within the Corpus Christi Defense Depot, with established references for shipment markings and documentation. The purchase request number is 7015965305 with specific contract data specifying it as a non-NSN item and the procuring agency being the Department of Defense’s CCAD Detachment. The point of contact for this acquisition is Laurie Hairston, reachable via phone and email. This contract emphasizes precise logistical compliance to ensure timely and traceable delivery to support government operations.
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
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 78286 / 70212-03008-101
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 7015965305 0001 EA 1.000
CAGE/PN:78286 70212-03008-101
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-0042
SECTION B
PR: 7015965305 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) W45N7V607600A5
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:03/17/2026
SPE4AC-26-T-0042 NSN/Part Number: 7828670212-03008-101 Quantity: 1 EA Purchase Request: 7015965305QTY: 1 Delivery: 5 days ADO
