SUPPORT, SHIPPING AND S
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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DLA Troop Support is soliciting quotes for the procurement of ten units of shipping and support items under NSN 8145015121025. The contract, identified by solicitation number SPE8ED26T1440, specifies an approved source of 54TC1 150475 and requires delivery to FB4800 633 LRS LGRDDC within 20 days after the order is received. This is a combined type solicitation under NAICS code 332439, with the response deadline set for October 5, 2026. All interested and responsible sources must submit their quotes electronically via the provided link, as hard copies of the solicitation and associated technical drawings are not available.
General Info
Agency
NAICS
Place of Performance
23 SWEENEY BLVD BLDG 330, LANGLEY AFB, VA, 23665-2107, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CRADLE KIT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
P/N: 150475
SHARKCAGE INC. (54TC1)
SAN ANTONIO, TX 78238-1284
SHARKCAGE INC. 54TC1 P/N 150475
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 7018446161 0001 EA 10.000
NSN/MATERIAL:8145015121025
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ED-26-T-1440
SECTION B
PR: 7018446161 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB4800
FB4800 633 LRS LGRDDC
CP 757 764 3636
23 SWEENEY BLVD BLDG 330
LANGLEY AFB VA 23665-2107
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4800
FB4800 633 LRS LGRDDC
CP 757 764 3636
23 SWEENEY BLVD BLDG 330
LANGLEY AFB VA 23665
US
M/F: (TCN) FB480062580012
RDD: 777
PROJ: 880 TP 2
SUPP ADD: YBQ620 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE8ED-26-T-1440 NSN/Part Number: 8145-01-512-1025 Quantity: 10 EA Purchase Request: 7018446161QTY: 10 Delivery: 20 days ADO
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