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MODIFICATION KIT, SH

Awarded
SPE8ED-26-T-1153Federal

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The Defense Logistics Agency awarded Contract SPE8ED26V0424 to SHARKCAGE INC. (CAGE 54TC1) on July 27, 2026, for the procurement of a Modification Kit, SH (NSN 8145015121011), with a total contract value of $2,607.00. The solicitation, SPE8ED-26-T-1153, required delivery FOB Origin to Fort Stewart, GA, with a delivery deadline of 20 days after award. All items must be packaged in compliance with ASTM D3951 and DLA’s RP001 palletization standards, labeled per MIL-STD-129 with accurate barcoding including 2D Data Matrix symbols, and marked in accordance with hazardous material regulations under 29 CFR 1910.1200. Acceptance occurs at the destination, with the government responsible for inspection and final receipt. The contract includes a range of mandatory FAR and DFARS clauses related to compliance, cybersecurity, and responsible sourcing, including safeguards for covered defense information, prohibition of certain telecommunications equipment, export control restrictions, and trafficking in persons. Deviations apply to multiple clauses effective February 2026, particularly regarding equal opportunity, employment verification, sustainable products, and hazardous material reporting. The contractor must submit payment requests exclusively through WAWF, comply with the DLA Master List of Technical and Quality Requirements as the overriding authority on standards, and provide documentation on all hazardous materials prior to award. Small business representation is governed by FAR 52.219-28 with deviation 2026-00038 authorizing use of Alternate I, and the contractor is subject to affirmative obligations under clauses related to cyber incident reporting, whistleblower rights, and prohibitions on arbitration agreements. No option quantities or extended performance periods are included, and the award represents a single-line, fixed-price procurement with no stated basis of evaluation beyond compliance and eligibility.

General Info

One unit of Modification Kit SH, part 55295B, to be delivered by July 16, 2026, to Fort Stewart, Georgia, per DLA and military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,607

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SHARKCAGE INC.View Profile

Award Issued Date

Documents

(2)

SPE8ED26V0424.pdf

PDF

RFQ SPE8ED-26-T-1153 Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8ED26V0424 posted on DIBBS. Awardee: SHARKCAGE INC. (CAGE 54TC1) Total Contract Price: $2,607.00 Award Date: 07-27-2026 Solicitation: SPE8ED-26-T-1153 Line items: - MODIFICATION KIT, SH (NSN/Part 8145015121011, PR 7017554815)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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