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MODIFICATION KIT, SH

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SPE8ED-26-T-1116Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of a Modification Kit, SH with part number 55296B and NSN 8145015121012, issued by the Department of Defense through DLA under solicitation SPE8ED-26-T-1116. Eight units are required at a unit price of $8.00, for a total price of $64.00, with delivery mandated within 20 days FOB origin to Fort Hood, Texas. All items must strictly comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Palletization and unit packaging must follow designated guidelines including the specified Unit of Issue and Quantity per Unit Pack, with no variance allowed in quantity. The product must be shipped via the fastest traceable method, excluding parcel post, and clearly marked with the provided RDD 555, M/F TCN, and project code TP 3. Documentation and compliance are tightly controlled, with requirements for removal of government identification from non-accepted supplies and adherence to Source Approval Request documentation protocols. Acceptance and inspection occur at the destination, and the item is subject to defense information handling rules. The delivery point is designated as W45J67 at Fort Hood, and the contract includes specific government-use codes for tracking and distribution. The original required delivery date is July 8, 2026, with the solicitation posted on July 9, 2026, and responses due by July 20, 2026. The contractor, SharkCage Inc. of Spring Branch, Texas, is responsible for fulfilling all technical, packaging, and logistical specifications under the contract, with the DLA maintaining oversight for compliance and quality assurance.

General Info

Eight SH modification kits ordered under DLA solicitation, due July 20, 2026, open to all eligible contractors.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

BLDG 38042 TURKEY RUN ROAD, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8ED-26-T-1116 for DLA Troop Support Construction & Equipment Containers

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Timeline

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PhaseSolicitation
Posted

Solicitation

Amendment 1

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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

Full Description

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MODIFICATION KIT,SH
COVER MODULAR STORAGE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
P/N: 55296B
SHARKCAGE INC.
SPRING BRANCH, TX 78070-6226
SHARKCAGE INC. 54TC1 P/N 55296B
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 7017425305 0001 EA 8.000
NSN/MATERIAL:8145015121012
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8ED-26-T-1116
SECTION B
PR: 7017425305 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
MARKFOR
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W45J6761820284
RDD: 555
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:07/08/2026
SPE8ED-26-T-1116 NSN/Part Number: 8145-01-512-1012 Quantity: 8 EA Purchase Request: 7017425305QTY: 8 Delivery: 20 days ADO

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