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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MODIFICATION KIT, SH

Closed
SPE8ED-26-T-1116Federal

Contract Overview

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NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

about 16 hours ago

DEADLINE

in 3 days

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The contract pertains to the procurement of a Modification Kit, SH Cover Modular Storage, identified by NSN 8145015121012 and part number 55296B, with a quantity of eight units to be delivered to Fort Hood, Texas. Delivery is required within twenty days after order placement under FOB Origin terms, with inspection and acceptance taking place at the destination. All packaging and labeling must comply with ASTM D3951, but are subject to the superior requirements of the DLA Master List of Technical and Quality Requirements, with palletization strictly following RP001 DLA Packaging Requirements for Procurement. Marking must adhere to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack as specified, and barcoding is implicitly required through this standard. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and is designated for a specific military unit at the Fort Hood logistics facility. The contract incorporates multiple Federal Acquisition Regulation clauses, including those pertaining to equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, NIST SP 800-171 DOD assessment requirements, and mandatory use of Wide Area WorkFlow for invoicing. The supplier must comply with labeling requirements under the Hazard Communication Standard for any hazardous materials, including submission of Safety Data Sheets prior to award and reporting any changes to composition or labeling. The contractor is required to provide Unique Entity ID and CAGE code for covered defense telecommunications equipment or services, and to self-certify small business status and socioeconomic program eligibility, though no affirmations are included in the document. The solicitation number is SPE8ED-26-T-1116, issued by the Department of Defense, and responses were due by July 23, 2026, via the DIBBS portal. The contract type is not explicitly defined, but the pricing structure is incomplete with no unit or total prices listed. Technical specifications for the modification kit itself are absent, with the document relying on referenced standards and DLA requirements to define acceptance criteria.

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, USA

Set-Aside

NONE

Documents

(1)

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

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUSA

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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