MODIFICATION KIT, SH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract entails the procurement of a Modification Kit, SH with part number 55262 and NSN 8145015120983, issued by the Defense Logistics Agency under solicitation SPE8ED-26-T-1137. The item is classified as a commercial item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any general standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization specified accordingly and no tolerance permitted in quantity—exactly one unit is required. Delivery is FOB origin, with inspection and acceptance taking place at destination, and the item must be shipped within 20 days via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is Fort Stewart, Georgia, and the shipment must be marked with the referenced military fraction and project identifiers. The contract references restricted technical and quality specifications identified by R or I numbers, which are incorporated by reference from the DLA online master list. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The unit of issue is each, with a total price of one dollar per unit, and the delivery order is tied to a specific purchase request and project code. The required delivery date is July 15, 2026, and the contract is subject to DLA procurement protocols including electronic submission via the designated government portal. All shipping, marking, and documentation must follow the detailed logistics directives, including the provided freight address, contact information, and government-only usage codes.
General Info
Agency
NAICS
Place of Performance
BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COVER MODULAR STORAGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
P/N: 55262
SHARKCAGE INC (54TC1)
SPRING BRANCH TX 78070-6226
SHARKCAGE INC. 54TC1 P/N 55262
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 7017523111 0001 EA 1.000
NSN/MATERIAL:8145015120983
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ED-26-T-1137
SECTION B
PR: 7017523111 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
BULK BREAK POINT:
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
MARKFOR
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
M/F: (TCN) W33K0961910142
RDD: 206
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:07/15/2026
SPE8ED-26-T-1137 NSN/Part Number: 8145-01-512-0983 Quantity: 1 EA Purchase Request: 7017523111QTY: 1 Delivery: 20 days ADO
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