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MODIFICATION KIT, SH

Active
SPE8ED-26-T-1184Federal

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 pertains to the procurement of a Modification Kit, SH with NSN 8145-01-512-0930, issued under solicitation SPE8ED-26-T-1184 by the Department of Defense through DLA. The item is classified as a commercial item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements for Procurement. Two separate line items are listed: one for 10 units at $10.00 each and another for 32 units at $32.00 each, both with a 0% variance allowance and delivery required within 10 days FOB origin. Inspection and acceptance occur at the destination. Shipments must be sent via the fastest traceable means, with parcel post prohibited, and are to be delivered to two distinct locations: Fort Drum, New York and Fort Bliss, Texas. Each shipment requires specific RDD codes, military freight numbers, and project identifiers, and must be marked accordingly. The original required delivery dates are July 23 and July 24, 2026, with no need ship date specified. The contract prohibits removal of government identification from non-accepted supplies and identifies covered defense information as potentially applicable.

General Info

Procure 42 modification kits at $10 and $32 each, deliver FOB origin to Fort Drum and Fort Bliss by July 2026, per DLA specs.

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-1184.pdf

PDF

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Timeline

PhaseSolicitation
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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
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')
P/N: 55258
SHARKCAGE INC. (54TC1)
SPRING BRANCH TX 78070-6226
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SHARKCAGE INC. 54TC1 P/N 55258
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 7017643970 0001 EA 10.000
NSN/MATERIAL:8145015120930
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ED-26-T-1184
SECTION B
PR: 7017643970 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:
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) W81C0162020323
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
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%
SPE8ED-26-T-1184
SECTION B
PR: 7017639102 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017639102 0001 EA 32.000
NSN/MATERIAL:8145015120930
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SPE8ED-26-T-1184
SECTION B
PR: 7017639102 PRLI: 0001 CONT’D
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z62010284
RDD: 555
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:07/23/2026
SPE8ED-26-T-1184 NSN/Part Number: 8145-01-512-0930 Quantity: 10 EA Purchase Request: 7017639102QTY: 32 Delivery: 10 days ADO

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DIBBS
DOOR ASSEMBLYThe contract pertains to the procurement of 15 door assemblies identified by NSN 3510-01-147-5525, with delivery required within 90 days after award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except in specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents, with portable mercury-containing devices required to feature shock-proof construction and a secondary containment boundary as mandated by NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specified methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129K, replacing MIL-L-61002 requirements as waived by DGSC, while avoiding plastic packaging materials where contractually permissible. The delivery destination and freight shipping address is DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract prohibits the inclusion of government identification on non-accepted supplies and mandates that all packaging and labeling meet DLA’s procurement standards. The solicitation number is SPE8ED-26-Q-0632, with a response deadline of August 5, 2026, and the required delivery date is November 8, 2026.
Metal Window and Door Manufacturing

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