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MODIFICATION KIT, SH

Active
SPE8ED-26-T-1185Federal

Contract Overview

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

AI Contract Overview

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The contract is for a single unit of a Modification Kit, SH, identified by part number 170516D and NSN 8145014990721, with a total price of $1.00 and a delivery requirement of 20 days from the contract award. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. The supplier, Sharkcage Inc. of Spring Branch, TX, must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and DLA Packaging Requirements (RP001), including palletization guidelines, with packaging conforming to ASTM D3951 only where not superseded by DLA mandates. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated military delivery point at Fort Drum, NY, with detailed marking and freight instructions provided. The item is intended for government use under solicitation SPE8ED-26-T-1185, with a required delivery date of July 24, 2026. Covered Defense Information may apply, and the contract references specific government use codes and traceability identifiers.

General Info

One modification kit, part 170516D, $1.00, delivery to Fort Drum by July 24, 2026, FOB origin, DLA standards apply.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

HANGAR ACCESS ROAD, FORT DRUM, NY, 13602-5095, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1185.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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MODIFICATION KIT,SH
SHELTER,MOBILE SYSTEM
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
P/N: 170516D
SHARKCAGE INC (54TC1)
SPRING BRANCH, TX 78070-6226
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SHARKCAGE INC. 54TC1 P/N 170516D
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 7017643971 0001 EA 1.000
NSN/MATERIAL:8145014990721
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8ED-26-T-1185
SECTION B
PR: 7017643971 PRLI: 0001 CONT’D
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:
W81C01
0277 CS BN CO A DISTRIBUTI
AWCF SSF BLDG P2070 RM 108
HANGAR ACCESS ROAD
FORT DRUM NY 13602-5095
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81C01
0277 CS BN CO A DISTRIBUTI
AWCF SSF BLDG P2070 RM 108
HANGAR ACCESS ROAD
FORT DRUM NY 13602-5095
US
MARKFOR
W81C01
0277 CS BN CO A DISTRIBUTI
AWCF SSF BLDG P2070 RM 108
HANGAR ACCESS ROAD
FORT DRUM NY 13602-5095
US
M/F: (TCN) W81C0162020325
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8ED-26-T-1185 NSN/Part Number: 8145-01-499-0721 Quantity: 1 EA Purchase Request: 7017643971QTY: 1 Delivery: 20 days ADO

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