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SHARKCAGE INC.

UEI: L697TANVZXV3CAGE: 54TC1

SHARKCAGE INC. is a federal contractor, registered under UEI L697TANVZXV3 and CAGE code 54TC1. It has been awarded $62,611,916 across 1,849 federal contracts. Primary work spans Other Metal Container Manufacturing, All Other Miscellaneous Manufacturing, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense, DLA Troop Support, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

L697TANVZXV3

CAGE Code

54TC1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

332439Other Metal Container Manufacturing(Primary)

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

SHARKCAGE INC. specializes in the design and manufacturing of custom metal containers and structural metal components for defense and logistics applications. Their core technical expertise lies in precision metal fabrication, including welding, stamping, and assembly of durable, mission-critical shi...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$59.2M89.9%

DLA Troop Support$4.2M6.4%

Department Of Defense (dod)$2.0M3.1%

Other agencies (3 agencies, <0.5% each)$429.1K0.6%

Awards by NAICS

332439 - Other Metal Container Manufacturing$56.5M85.6%

339999 - All Other Miscellaneous Manufacturing$4.2M6.4%

332312 - Fabricated Structural Metal Manufacturing$2.3M3.4%

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$1.2M1.8%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$576.5K0.9%

326199 - All Other Plastics Product Manufacturing$555.2K0.8%

Others - Other NAICS codes (9 codes, <0.5% each)$676.9K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SHARKCAGE INC.'s top NAICS codes and agencies

ACE-0620-1199-00 Tower Design and Fabrication for Various RCAG/RTR Sites (TXK-A, GRI-B, and ARG)

Solicitation # ace-0620-1199-00-tower-design-fabrication-various-rcagrtr-sites-txk-gri-b-arg

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Texas, Nebraska, and Arkansas, specifically targeting the TXK-A, GRI-B, and ARG locations. This opportunity is open to a wide range of small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB entities, under NAICS code 332312. Interested offerors must be properly bonded and insured to be eligible for the contract. Responses are due by September 25, 2026, and the primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 8 hours ago

DEADLINE

ESJC – JANITORIAL SUPPLIES BID

Solicitation # esjc-janitorial-supplies-bid

This is a subcontracting opportunity for Education & Training Resources at the Excelsior Springs Job Corps Center, located at 701 St. Louis Ave., Excelsior Springs, Missouri 64024, seeking competitive bids for janitorial supplies to support consistent purchasing over the period of October 1, 2026 through September 30, 2027. The solicitation, titled ESJC – Janitorial Supplies Bid, is set aside under SBA small business categories and identifies eligible firms as Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The NAICS code is 423850, the place of performance is Missouri, and the primary point of contact is Michael Bugner, Procurement Specialist, who can be reached by phone at 816-629-3125 or email at bugner.michael@jobcorps.org. Bids must be submitted by 12:00 p.m. CST on September 9, 2026, using the preformatted Excel bid sheet, with the envelope marked accordingly; electronic submission by email is required, scanning is not permitted, and hard copies may be included only as supplemental information. The procurement covers a detailed list of recurring janitorial items, including paper towel dispenser rolls, large toilet paper rolls, facial tissues, solid and spray air fresheners, small and large trash bags, multi-task cloth wipes, bleach, toilet bowl cleaner, powder cleaning chemicals, disinfectant wipes, carpet deodorizer, hard floor cleaning liquid, nitrile gloves in multiple sizes, spray bottles, hand soap, wall-mounted hand sanitizer pumps, wet and dry mop heads, toilet brushes, and toilet brush holders, with bidders responsible for providing unit and extended pricing, vendor product numbers, brands, and any comments or alternatives. All goods are to be delivered F.O.B. destination to the center, with deliveries accepted Monday through Friday from 8:00 a.m. to 11:00 a.m., and substitutions must be of equal or greater quality and provided at the accepted bid price. Award is based on best overall value as judged solely by ETR, and the lowest price alone will not guarantee award. Responses must include the completed bid sheet, a detailed cost breakdown, required Missouri licensing and credentials, vendor acknowledgement and W-9 forms, any applicable FFATA or anti-lobbying certifications, certificates of insurance, and a proposed service schedule. The solicitation also requires compliance with applicable federal and center-specific requirements, including FAR

Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-343Q

Solicitation SPE7M4-26-T-343Q, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 230 units of Loop Clamps under NSN 5340-00-685-0508. The items are identified as commercial products defined by military or consensus non-government part standards. The required delivery is FOB Origin with a need ship date of February 12, 2027, and a total delivery period of 168 days. The items must have a shelf life of 180 months and be delivered to DLA Distribution Warner Robins in Georgia. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract prohibits the intentional addition of mercury to hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding HUBZone small business preferences, the Buy American Act, and cybersecurity safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-342L

Solicitation SPE7M4-26-T-342L is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 68 swivel casters, identified by NSN 5340-00-995-8391. The acquisition falls under NAICS code 332439 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a period of 168 days, with an original required delivery date of April 13, 2027, and shipping terms set as FOB Origin. Inspection and acceptance will take place at the destination. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and RP001 for palletization. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Offerors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Submission of quotes is conducted via the DIBBS portal, and the solicitation includes standard FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of trafficking in persons.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

RESERVOIR, HYDRAULIC

Solicitation # SPE7M1-26-U-5146

This Request for Quotations (RFQ) issued by DLA Land and Maritime on August 13, 2026, seeks quotations for an Indefinite Delivery Contract (IDC) to procure hydraulic reservoirs. The procurement is a small business set-aside for a one-year period, with an estimated annual quantity of 15 units and a maximum contract value of $350,000. The specific item requested is identified by NSN 4320-01-316-1098, with a guaranteed minimum of 2 units. Quotations must be submitted by the deadline of August 27, 2026, using Standard Form 18. The contract includes strict technical and quality requirements, incorporating the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and DLA packaging requirements (RP001), while all marking and labeling must adhere to MIL-STD-129. Delivery is required within 104 days after order placement, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates various federal regulations, including provisions for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

MONITOR KIT, FUEL SA

Solicitation # SPE7M1-26-T-284H

Solicitation SPE7M1-26-T-284H is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of fuel sampling monitor kits, identified by NSN 6665-01-230-2652. Each kit is a comprehensive assembly including a carrying case, flushing head, monitor body, bonding and grounding hose, quick disconnect and hose assembly, bypass tee assembly, syringe, sampling kit, tweezers, color rating booklet, six plastic monitors, fifteen mini envelopes, and a monitor opening key. The requirement consists of multiple line items, including line 0014, for a quantity of two units each. This procurement is a total small business set-aside under NAICS code 326199, with delivery required FOB Origin to Holloman AFB within 20 days of award. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that packaging must be commercial and compliant with MIL-STD-2073-1E and RP001. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. Submission of quotes is required via the DLA Internet Bid Board System (DIBBS), and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-21LK

Solicitation SPE4A6-26-T-21LK, issued by the DLA Aviation ASC Commodities Division on August 21, 2026, is a fully competitive request for the procurement of 12,000 close tolerance screws, part number NAS1580C6T14. Designated as a critical application item, the screws must conform to AIA/NAS NAS1580 and NAS4003 standards, with dimensions and tolerances adhering to ASME Y14.5. The procurement is not a small business set-aside and requires delivery to the DLA Distribution IDSP New Cumberland facility in Pennsylvania within 113 days after the order is placed. The contract mandates strict quality and technical compliance, including inspection of Class 3A and 3B threads per System 22 of FED-STD-H28/20 and part marking according to MIL-STD-130 using the SAE AS478 method. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling will follow MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

ADAPTER, GREASE GUN

Solicitation # SPE8EE-26-T-2224

The contract pertains to the procurement of 123 units of an Adapter, Grease Gun (Hose Assembly, 21" O/A), identified by NSN 4930-01-103-8203, under solicitation SPE8EE-26-T-2224 issued by the Defense Logistics Agency Troop Support. Delivery is required within 62 days of order award, with an original delivery deadline of January 1, 2027, and a need ship date of August 9, 2026. Items must be shipped FOB Origin to the designated delivery point at Tinker Air Force Base, Oklahoma, under strict packaging and marking requirements mandated by MIL-STD-2073-1E and MIL-STD-129, including compliance with DLA Packaging Requirements (RP001) and identification marking per MIL-STD-130N, 16 Nov 2012. The hardware must be free of intentional mercury or mercury-containing compounds, except for approved exceptions such as functional components in batteries, sensors, or instrument controls, which must meet NAVSEA 5100-003D containment standards. The contract explicitly prohibits the use of additive manufacturing for the item and requires submission of a Safety Data Sheet prior to award as a mandatory pass/fail gate. All hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), and offerors must submit labels and SDS documentation for review. Invoicing is required electronically through the WAWF system using appropriate document types based on fixed-price or cost-type structure. The solicitation is not a small business set-aside and may be awarded automatically if no first article test is required, with potential HUBZone price evaluation preference applicable. Offerors must submit quotes via the DIBBS portal by August 17, 2026, and are required to certify their small business, woman-owned, HUBZone, and other socioeconomic statuses in the System for Award Management. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements using ‘R’ or ‘I’ designators, and all items must comply with the version of the master list in effect on the solicitation issue date. The contractor is also bound by Covered Defense Information applicability (RD003) and must remove government identification from rejected supplies (R

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

129th Tumbler Cups

Solicitation # W50S8X26QA026

The California Air National Guard is seeking quotes under solicitation W50S8X26QA026 for the procurement and delivery of 1,000 custom-engraved 30 oz stainless steel tumbler cups. These double-wall vacuum insulated cups must be BPA-free, dishwasher safe, and feature a FlowState 3-position lid, reusable straw, and comfort-grip handle. Each unit must be laser-engraved with the California Air National Guard logo centered on the front. This acquisition is designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332439. The contractor is responsible for the split-shipment logistics and distribution to four specific military recruiting offices in California: Sunnyvale, Fresno, Oxnard, and March ARB, with quantities of 300, 200, 200, and 300 respectively. All shipping charges must be included in the unit pricing, and final delivery is required by September 30, 2026. Written questions must be submitted by September 1, 2026, and the final deadline for quote submission is September 7, 2026, by 12:00 PM local time.

W7MX Uspfo Activity Caang 129

POSTED

about 24 hours ago

DEADLINE

I-BEAM & Tee Bars

Solicitation # N0040626Q03860001

Fleet Logistics Center Puget Sound is soliciting quotes for I-BEAM (W shape) and Tee Bars in accordance with MIL-S-22698. This is a total small business set-aside under solicitation N0040626Q03860001, with the place of performance located in Yokosuka, Kanagawa. Offerors must submit their quotes by September 2, 2026, and are specifically required to state whether they are providing ATSM36 or Grade A materials. The government will evaluate proposals based on technical specifications, delivery, price, and past performance, with no specific order of importance. The anticipated award date is estimated for mid-September 2026. Interested parties should refer to the updated specifications in section C and review notices 4, 5, and 6 to ensure compliance with the reopened solicitation requirements.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 24 hours ago

DEADLINE

TOC in a BOX - Tactical Transit Case

Solicitation # FA485526Q0050

Solicitation FA485526Q0050, issued by the Department of Defense through the 27 Socons Lgc at Cannon Air Force Base, New Mexico, seeks a United States-manufactured tactical transit case known as TOC in a BOX. The required case must be an IP67 rated, aerospace-grade carbon fiber monocoque structure with an exterior dimension of 25 inches wide, 20 inches long, and 12 inches high, weighing less than 55 pounds without batteries, radios, and modules. It must meet MIL-STD-810 and MIL-STD-461 standards, be airline checkable, and feature a retractable extension handle with dual heavy duty plastic wheels. Technical specifications include an integrated UPS with removable batteries, two AC outputs, and a manpack radio bay supporting L3Harris models 117G, 158, 160, and 167. The case must provide five modular slots for additional handheld radios, amplifiers, MANET, or Tactical Data Links, and operate in temperatures ranging from -10 to 50 degrees Celsius. The procurement process requires offerors to submit a detailed pricing worksheet, company certifications including SAM registration, and a signed conflict of interest statement. Post purchase integration support is also required as part of the contract.

FA4855 27 Socons Lgc

POSTED

about 24 hours ago

DEADLINE

Fire Box - Presolicitation/Sources Sought

Solicitation # FireBoxPresolicitation

The 55th Civil Engineering Squadron at Offutt Air Force Base in Nebraska is conducting market research through a sources sought notice for the Max Fire Box Phase II project. The objective is to acquire a box burner system designed to provide realistic and consistent training in fire behavior, tactical fire attack, ventilation, and thermal imaging. This presolicitation process is intended to determine industry capabilities and inform the development of a future contract. Interested parties must submit a statement of interest and a technical capability narrative demonstrating their ability to meet the specifications outlined in the draft Statement of Work. Responses should be emailed to Daniel Kuchar and Robert Armstrong by September 11, 2026, at 12:00 PM CST. This opportunity is categorized under NAICS code 339999 and currently has no designated set-aside.

FA4600 55 Cons Pkp

POSTED

about 24 hours ago

DEADLINE

53--PADLOCK SET

Solicitation # SPE7L1-26-T-04U8

Solicitation SPE7L1-26-T-04U8 is a request for quotations issued by the Department of Defense Land Supply Chain for the procurement of padlock sets under NSN 5340006821506. The requirement consists of three line items totaling 22 sets, distributed among three different delivery locations: 17 sets for 0101 CS BN, 3 sets for 0115 CS BN, and 2 sets for 0003 CS BN. All items must be delivered within 10 days after the order is received. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332439. The solicitation was posted on August 28, 2026, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the DIBBS system, as hard copies are not available. The contract is managed by the office located in Columbus, Ohio, and follows simplified acquisition procedures for supply requirements.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Karcher Janitorial Supplies and Equipment

Solicitation # MH483120

Solicitation MH483120 is a request for quotes issued by Brookhaven National Laboratory, a Department of Energy contractor, for the procurement of Karcher janitorial supplies and equipment. The requirement includes one KM 85/50 sweeper with AGM batteries, one soft side brush for the KM 85/50, three Chariot I Vac CV60/1 units, and eight Admiral X BRC 40/34C units. The procurement is categorized under NAICS code 423850 and is open to all qualified offerors with no specific set-aside restrictions. Bidders must submit their quotes and completed pricing sheets to the primary point of contact, Megan Howard, by the deadline of September 2, 2026. Required documentation for the bidding process includes the quotation pricing sheet, annual representations and certifications via AMS Form 050, and tax identification forms such as the W-9 or W-8BEN-E. Payment terms are set as Net 30 with FOB Destination shipping. The award will be based on the provided commercial product quotes and adherence to the specifications outlined in the draft purchase order.

Brookhaven National Labor -Doe Contractor

POSTED

about 24 hours ago

DEADLINE

Boat Topside Stanchions

Solicitation # N6470926Q0018

Solicitation N6470926Q0018 is a combined synopsis and solicitation issued by the Department of Defense through the Strategic Weapons Facility Kings Bay for the procurement of 72 boat topside stanchion assemblies. This requirement is established as a total small business set-aside under NAICS code 332312 and is offered as a firm-fixed-price contract. The project involves the fabrication, welding, serial numbering, and inspection of stanchion assemblies, with final delivery required at the Trident Refit Facility in Kings Bay, Georgia. The technical requirements are governed by specific design standards and drawings, including NAVA SEA DWC A45-5107 Rev. H and drawing TRK411-002-14A, which detail the materials, weights, colors, and installation layouts for the SSBN lifelines and stanchions. Interested parties must submit their quotes by the response deadline of September 9, 2026. The primary point of contact for this acquisition is Shakeya Pinkney at the Strategic Weapons Facility Lant Financia.

Strategic Weapons Facility Lant Financia

POSTED

about 24 hours ago

DEADLINE

fluid system components

Solicitation # 80NSSC26940862Q

The NASA Shared Services Center is soliciting bids for fluid system components specifically from CS&P Technologies under solicitation number 80NSSC26940862Q. This is a total small business set-aside contract with a response deadline of September 3, 2026. The performance of the contract will take place in Orlando, Florida, and falls under NAICS code 333914. To be eligible for the award, all offerors must provide proof of pricing from the manufacturer and confirm they are authorized resellers of the items listed in the statement of work. All official correspondence regarding this requirement must include the notice ID in the subject line to ensure visibility.

NASA Shared Services Center

POSTED

about 24 hours ago

DEADLINE

Physical Fitness Platform

Solicitation # W911S226U4318

Solicitation W911S226U4318 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum office, for the procurement of a physical fitness platform. This contract is designated as a total small business set-aside under NAICS code 332312. The requirement is for a brand name or equal metal platform where measurements must be exact and cannot deviate from the specifications provided in the contract documentation. The scope of work includes the platform item, shipping, and installation, with a preferred delivery timeline of 30 days and a requirement that all equipment be new. The procurement process utilizes a pricing structure based on specific contract line item numbers and is evaluated based on both price and technical factors. Submissions must be handled exclusively through the PIEE system. The contract is FOB destination and requires compliance with various FAR and DFARS provisions, including Buy American certifications and country of origin documentation. The primary point of contact for this effort is Olivia Brown, and the performance is associated with zip code 22211.

W6QM Micc-Ft Drum

POSTED

about 24 hours ago

DEADLINE

CBP Vehicle Fuel Management Services

Solicitation # CBP_Vehicle_Fuel_Management_Services(082826)

The Department of Homeland Security, through the Administration Facilities Training Contracting Division, is seeking sources for CBP Vehicle Fuel Management Services. This sources-sought opportunity, identified by solicitation number CBP_Vehicle_Fuel_Management_Services(082826), falls under NAICS code 333914 and is centered in El Paso, Texas. Interested parties must submit their responses by September 9, 2026. Primary coordination for this requirement is managed by Jared A. Tritle, with Chris Laystrom serving as the secondary point of contact. Detailed requirements are outlined in the draft Statement of Work and accompanying instructions.

Administration Facilities Training Contracting Division

POSTED

about 24 hours ago

DEADLINE