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NON-NSN ITEM

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SPE4AC-26-T-0087Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE4AC-26-T-0087, is a solicitation issued by the Department of Defense CCAD Detachment for the procurement of one unit of Instrumentation I IST, part number 70500-02061-063, from Sikorsky Aircraft Corporation. The item is classified as a non-NSN item under NAICS code 334511. The required delivery date is set for August 27, 2026, with a delivery timeframe of five days after order. The shipment is designated for the USA DEP Corpus Christi facility in Texas, with delivery, inspection, and acceptance all occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA RP001 requirements. The contract specifies that the item must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD procurement of one Instrumentation I IST from Sikorsky, due August 27, 2026.

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-0087.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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 / 70500-02061-063
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 7018089931 0001 EA 1.000
CAGE/PN:78286 70500-02061-063
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
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4AC-26-T-0087
SECTION B
PR: 7018089931 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) W45N7V6239010Z
RDD:
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:08/27/2026
SPE4AC-26-T-0087 NSN/Part Number: 7828670500-02061-063 Quantity: 1 EA Purchase Request: 7018089931QTY: 1 Delivery: 5 days ADO

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