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MODIFICATION KIT, SH

Awarded
SPE8ED-26-T-0722Federal

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The Defense Logistics Agency awarded SHARKCAGE INC. (CAGE 54TC1) a firm-fixed-price contract valued at $10,750.00 for the procurement of 10 units of a MODIFICATION KIT, SH COVER STORAGE AND TRANSPORT (NSN 8145015120903) under solicitation SPE8ED-26-T-0722, with award issued on July 14, 2026. Delivery is required to FORT STEWART, GA, with FOB ORIGIN terms meaning the contractor is responsible for preparing and loading the item at the origin point, while the government assumes responsibility and costs thereafter. The delivery deadline is January 5, 2027, and performance must adhere strictly to DLA and Department of Defense procurement standards including MIL-STD-129 for packaging and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Inspection and acceptance occur at the destination point by government representatives. All items must be properly marked with government identifiers, NSN, and hazard information as required, and the contractor must submit Safety Data Sheets prior to award that comply with OSHA’s Hazard Communication Standard. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing cybersecurity (252.204-7012, NIST SP 800-171), whistleblower protections, export controls, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, and prohibition on acquiring equipment from communist Chinese military companies. Deviations are noted in several clauses including 52.222-50, 52.222-54, 52.223-23, 52.223-3, 252.240-7997, and 252.244-7999, with specified waivers and fill-ins. Invoicing is mandatory through Wide Area WorkFlow, and the contractor must maintain compliance with all applicable federal regulations regarding safety, cybersecurity, and supply chain integrity. Though socioeconomic status and joint venture details are referenced in Section K, no affirmation of small business or other designations is provided in the available data.

General Info

Defense Logistics Agency awards SHARKCAGE INC. $10,750 for MODIFICATION KIT, SH, NSN 8145015120903 on July 14, 2026.

Contract Value

$10,750

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8ED-26-V-0394 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ED26V0394 posted on DIBBS. Awardee: SHARKCAGE INC. (CAGE 54TC1) Total Contract Price: $10,750.00 Award Date: 07-14-2026 Solicitation: SPE8ED-26-T-0722 Line items: - MODIFICATION KIT, SH (NSN/Part 8145015120903, PR 7016182627)

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RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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