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MODIFICATION KIT, SH

Active
SPE8ED-26-T-1210Federal

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 one unit of a Modification Kit, SH, identified by NSN 8145-01-512-0983 and part number 55262, supplied by SHARKCAGE INC. The item is classified as a commercial item and must comply with all 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. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point located at Fort Hood, Texas. The item must be shipped by traceable means, excluding parcel post, and is to be delivered to the specified government facility. The contract is issued under solicitation SPE8ED-26-T-1210, with an original required delivery date of July 31, 2026. Government-specific identifiers including contract data, shipping codes, and administrative codes are provided for internal use, and the point of contact for inquiries is Ogden Howard of the Department of Defense.

General Info

One SH Modification Kit NSN 8145-01-512-0983 delivered FOB origin to Fort Hood by July 31, 2026, per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

BLDG 6998 MURPHY LOOP YOAKUM DEFREE, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1210.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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')
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 7017727158 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-1210
SECTION B
PR: 7017727158 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:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
MARKFOR
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
M/F: (TCN) W4546G62080246
RDD: 223
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8ED-26-T-1210 NSN/Part Number: 8145-01-512-0983 Quantity: 1 EA Purchase Request: 7017727158QTY: 1 Delivery: 20 days ADO

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REEL, CABLE
Solicitation # SPE8ED-26-T-1219
This contract pertains to the procurement of one reel of cable identified by NSN 8130006561090 under solicitation SPE8ED-26-T-1219, with delivery required within 20 days of award and FOB origin terms. The item must comply with stringent technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, and packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging codes, methods, and palletization per DLA guidelines. No mercury or mercury-containing compounds are permitted in the product unless explicitly exempted for functional components like batteries, lighting, or instruments, with additional containment requirements for portable devices. Inspection and acceptance occur at the destination, and sampling follows MIL-STD-1916 or equivalent zero-defect standards unless otherwise instructed, with all attributes assigned verification levels or AQLs as defined. Unit of issue is each, quantity is one, and the contract enforces zero variance in order quantity. Two distinct delivery locations are specified—Kadena Air Base in Okinawa, Japan, and Schofield Barracks in Hawaii—with assigned shipping addresses, marking codes, and government use identifiers. The contract references multiple technical drawings and specifications, including MIL-DTL-14072G, and requires compliance with DLA packaging and transportation procedural notes. The solicitation is open through August 17, 2026, with the initial required delivery date set for July 27, 2026, for the Hawaii shipment and July 28, 2026, for the Japan shipment, and all materials must be furnished in accordance with DoD authorized units of issue and procurement protocols.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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