Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MODIFICATION KIT, SH

Active
SPE8ED-26-T-1214Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a Modification Kit, SH, with part number 55241B and NSN 814501-512-0903, requiring delivery of two units within twenty days from the award date, FOB origin. The supplier, SHARKCAGE INC located in Spring Branch, TX, must comply with all DLA packaging requirements as outlined in RP001, including adherence to MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is EA, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The items must be shipped via traceable means, excluding parcel post, to the specified military delivery point at Fort Hood, TX. All packaging, palletization, and documentation must follow DLA standards, and government identification must be removed from non-accepted supplies per RQ011. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The delivery is tracked under contract SPE8ED-26-T-1214, with a required delivery date of July 30, 2026, and a unique transport control number W4546G62080270. The contract is subject to potential handling of covered defense information under RD003, and documentation related to source approval requests must be submitted as required by RC001.

General Info

SHARKCAGE INC to deliver two 55241B kits to Fort Hood by July 30, 2026, per DLA packaging and labeling standards.

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-1214.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
MODIFICATION KIT,SH
COVER STORAGE AND TRANSPORT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
P/N: 55241B
SHARKCAGE INC (54TC1)
SPRING BRANCH, TX 78070-6226
SHARKCAGE INC. 54TC1 P/N 55241B
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 7017722202 0001 EA 2.000
NSN/MATERIAL:8145015120903
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ED-26-T-1214
SECTION B
PR: 7017722202 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) W4546G62080270
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:07/30/2026
SPE8ED-26-T-1214 NSN/Part Number: 8145-01-512-0903 Quantity: 2 EA Purchase Request: 7017722202QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE8ED-26-T-1211
The contract pertains to the procurement of a collapsible JMIC 3.0K unit with part number 7517221-2 in TAN color, governed by specification SPE8ED-26-T-1211 and aligned with multiple technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The item must comply with MIL-STD-130N for identification marking, and is subject to strict prohibitions against asbestos and intentional use of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, lighting, sensors, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include shock-proof design and a secondary containment boundary. First Article Testing is mandatory, with one unit designated for FAT verification, and a separate line item requires one unit for Production Lot Testing to ensure ongoing conformance. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs. All packaging must conform to ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. The item is to be delivered FOB origin with a 220-day delivery timeline, inspected and accepted at origin, with no quantity variance allowed. Unit of issue is each (EA) at a unit price of $9.00 for nine units, totaling $81.00. The Government First Article Test and Production Lot Test are tracked separately with no additional pricing expected unless otherwise indicated, and failure to meet these requirements may void the award. The delivery address is in Red Bank, New Jersey, and traceable shipping is mandated—parcel post is prohibited. All documentation references must be current as of the solicitation date, and technical drawings and quality assurance provisions are accessible via the DIBBS portal during open solicitation.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1216
The contract pertains to a Modification Kit, SH, identified by part number 55296B and NSN 8145015121012, with a single unit required to be delivered within 20 days from the contract date. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. All technical and quality requirements referenced by R or I numbers must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization following RP001 specifications. The item must be shipped via traceable means, excluding parcel post, and delivered to Fort Hood, Texas, with marking and labeling strictly controlled. The supplier, SharkCage Inc. of Spring Branch, TX, is subject to documentation requirements for source approval and must remove government identification from non-accepted supplies. The contract is issued under solicitation SPE8ED-26-T-1216, with a required delivery date of July 30, 2026, and is governed by federal acquisition protocols under the Department of Defense.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1215
The contract outlines the procurement of a single unit of a Modification Kit, SH, identified by NSN 8145015121011 and part number 55295B, supplied by SHARKCAGE INC located in Spring Branch, TX. Delivery is required within 20 days from the contract award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must adhere strictly to ASTM D3951 and MIL-STD-129, with palletization compliant with DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any general standards. The item must be shipped by traceable means, excluding parcel post, to the specified delivery address at Fort Hood, TX, and must be marked with the designated government identifier, W4546G62080263, and project code TP 3. The solicitation number is SPE8ED-26-T-1215, with a response deadline of August 17, 2026, and the required delivery date is July 30, 2026. All documentation, including source approval, must follow RC001 guidelines, and the contractor must ensure removal of any government identification from non-accepted supplies per RQ011. Covered Defense Information may apply, and the unit of issue is each, with the purchase request number 7017722200.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING AN
Solicitation # SPE8ED-26-T-1218
This contract pertains to the procurement of one unit of material identified by NSN 8145017350446 and part number 20943-002 under solicitation SPE8ED-26-T-1218, issued by the Department of Defense through the Defense Logistics Agency. The requirement is for delivery within 20 days to a destination address in APO, AP 96278-2069, with FOB destination terms, meaning the supplier bears all costs and risks until delivery is completed. Inspection and acceptance occur at the destination, with no variance allowed in quantity—the exact one-unit requirement must be met. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, and marking must adhere to MIL-STD-129 without special codes. Palletization follows DLA’s packaging standards, and transportation details reference specific DLA procedural notes for both first destination and freight shipping, with an alternate shipping address in Pyeongtaek, South Korea. The contract incorporates technical and quality requirements referenced by R and I numbers from the DLA Master List, applicable based on the solicitation issuance date. Documentation requirements for source approval are mandatory, and the item is subject to Covered Defense Information protocols. The seller must provide all required supporting documentation, including source approval and compliance attestations, and is expected to meet the original required delivery date of July 31, 2026. The point of contact for the contract is Ogden Howard, with details for inquiries provided. The item falls under NAICS code 332439 for construction and equipment containers, and while no set-aside designation is specified, the procurement adheres to full DLA procedures including unit of issue alignment with ANSI X12 standards as referenced in official DLA documentation.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING AN
Solicitation # SPE8ED-26-T-1213
SharkCage Inc. is contracted to supply four units of cradle kit with part number 150475 and NSN 8145-01-512-1025 under solicitation SPE8ED-26-T-1213, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within 20 days of contract award, FOB destination, with zero variance allowed in quantity. Inspection and acceptance occur at the delivery destination, and packaging must meet MIL-STD-2073-1E standards with specified preservation methods and marking in compliance with MIL-STD-129, including no special marking codes. The items are to be delivered to APO AP 96278-2069, with the primary shipping address located at Osan AB in South Korea. The contract incorporates technical and quality requirements from the DLA Master List, including provisions for removal of government identification from non-accepted supplies, documentation for source approval requests, and potential application of covered defense information protocols. The required delivery date is July 31, 2026, with a procurement request number of 7017726930 and project code TP 3. All unit of issue conversions must reference the official DoD ANSI X12 guidelines, and transportation directives follow DLAD Proc Notes C19 and C20.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332439
New
DIBBS
COVER, SHIPPING AND STO
Solicitation # SPE4A7-26-T-613Z
The contract pertains to the supply of a shipping and storage container designated by NSN 8140-01-495-5027, with a quantity of 64 units, under solicitation SPE4A7-26-T-613Z. Delivery is required within 171 days after award, and the contract includes strict compliance with Defense Logistics Agency packaging standards, technical and quality requirements referenced from the DLA Master List, and specific inspection and acceptance protocols. Sampling must adhere to MIL-STD-1916 or comparable zero-based plans, with attributes classified under defined verification levels or AQLs, and acceptance criteria mandate zero non-conformances unless otherwise stipulated. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons or entities, regardless of location, with DFARS 252.225-7048 governing compliance. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and explicit authorization may access the controlled technical data. Configuration changes require formal engineering change proposals, and cybersecurity requirements mandate CMMC Level 2 certification by a certified third-party assessment organization. Inspection and acceptance must occur at the manufacturer’s origin, and all non-accepted supplies must have government identification removed prior to return. The physical identification of the bare item must be marked per RQ017, and the contract mandates strict adherence to configuration management and change control procedures. The point of contact for inquiries is Jessica Gentry of the Department of Defense, with performance located in New Cumberland, Pennsylvania. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and the North American Industry Classification System code is 332439 for other fabricated metal product manufacturing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1210
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.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332439
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1212
The contract pertains to the procurement of one unit of item P/N IM2600-X0000, identified by NSN 8145016413213, sourced from Hardigg Industries, LLC and Pelican Products, Inc., with delivery required FOB origin within ten days of contract award. All packaging must comply with ASTM D3951, but is subject to precedence by the DLA Master List of Technical and Quality Requirements, with specific markings and labeling mandated by MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is a single EA with no tolerance for variance in quantity. The item is destined for US Army SSA Powidz AB in Poland, with shipping instructions referencing DLAD Proc Notes C19 and C20, and the delivery is marked for W9005D with associated tracking and project identifiers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with documentation standards for source approval requests, while also acknowledging potential applicability of Covered Defense Information protocols. The required delivery date is July 31, 2026, and the solicitation number is SPE8ED-26-T-1212, issued under a federal acquisition framework with the NAICS code 332439.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332439
New
Federal
81--SHIPPING AND STORAG
Solicitation # SPRPA126RVC31
The contract involves the procurement of 30 units of NSN 6K-8145-012622982-YX, with delivery terms specified as FOB origin, meaning the buyer assumes responsibility for the item once it leaves the supplier’s location. Engineering source approval is mandatory to ensure part quality, as only qualified sources possess the unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge essential to maintaining performance standards. These approved sources hold exclusive data rights and technical information that are not economically accessible to the Government, making source restriction necessary. Any alternative supplier must undergo formal qualification through procedures approved by the cognizant Government engineering activity responsible for the part’s intended application, ensuring compliance with designated quality and technical requirements. This is a presolicitation notice issued under solicitation number SPRPA126RVC31, with a response deadline of September 2, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, limiting eligibility to small businesses. The requirement is managed by the Department of Defense through the DLA Aviation office in Philadelphia, Pennsylvania, with the primary point of contact being Makayla Hauser of APAC.41. The part’s technical specifications and sourcing restrictions indicate a reliance on niche suppliers with established expertise, and the Government retains strict oversight over qualification processes to safeguard mission-critical performance and supply chain integrity.
Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332439
New
Federal
81--CONTAINER,SHIPPING
Solicitation # SPRPA126RVC30
The contract pertains to the acquisition of three units of a shipping container identified by NSN 6K-8145-015897584-B8, with delivery terms set at FOB origin. Engineering source approval is mandatory to ensure part quality, as only approved sources possess the unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge necessary for proper production or maintenance. The technical data and manufacturing expertise retained by these approved sources are not economically accessible to the Government and are critical to sustaining the part’s performance and integrity. Any alternate supplier seeking to qualify must successfully navigate a stringent approval process governed by the design control activity and sanctioned by the cognizant Government engineering authority with jurisdiction over the component’s intended use. The procurement is issued under a total small business set-aside, indicating exclusive eligibility for small businesses, and is managed by the Department of Defense through the Defense Logistics Agency Aviation in Philadelphia. The solicitation was posted on July 18, 2026, with proposals due by September 2, 2026, and primary contact for inquiries is Makayla Hauser at the provided email and phone number.
Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332439
New
Federal
81--SHIPPING AND STORAG
Solicitation # SPRPA126RVC29
The contract pertains to the acquisition of 14 units of NSN 6K-8145-016275489-H5 under TDP VER 008, with delivery arranged FOB origin. The part is subject to strict engineering source approval requirements, mandated to ensure continued quality and performance integrity, as only qualified sources possess the unique design capability, specialized engineering skills, and proprietary manufacturing or repair knowledge essential to its production. These approved sources hold exclusive data rights and technical information that are not economically accessible to the Government, making reliance on them necessary for maintaining part fidelity. Any alternative supplier must undergo a formal qualification process established and approved by the cognizant Government engineering activity overseeing the part’s intended application, ensuring equivalency in design, function, and quality. The solicitation is a presolicitation issued under the Small Business Administration’s total small business set-aside program, reflecting a deliberate effort to prioritize small business participation. It is administered by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia, with the response deadline set for September 2, 2026, and primary point of contact listed as Makayla Hauser.
Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332439
New
Container Supply and Maintenance (Console & Bin 64)The contract entails the supply, delivery, and ongoing maintenance of eight Console and eight Bin 64 tamper-proof containers designed for secure storage of documents prior to shredding. These containers must ensure the integrity and security of sensitive materials, with provisions for timely replacement and continuous assurance of their functional and physical security features. The requirement emphasizes reliability and compliance with standards that prevent unauthorized access or tampering throughout the storage lifecycle. Performance is tied to the ETR/Excelsior Springs Job Corps Center under a subcontract classified as a Small Business set-aside, with eligibility extended to Small Disadvantaged Businesses, Women-Owned Small Businesses, and Veteran-Owned Small Businesses. The North American Industry Classification System code 332439 applies, indicating manufacturing of other fabricated metal products, consistent with the custom fabrication of secure storage units. The solicitation was posted on August 4, 2026, with responses due by August 24, 2026, and the place of performance and point of contact details remain unspecified, though the procurement is accessible via the SBA’s monthly shredding services portal.
ETR/Excelsior Springs Job Corps Center

POSTED

about 17 hours ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 332313
New
DIBBS
CAP, VENT, FUEL STORA
Solicitation # SPE8ED-26-T-1209
The contract pertains to the procurement of CAP, VENT, FUEL STORAGE items with NSN 5430-01-343-7301, quantity of six units, under solicitation SPE8ED-26-T-1209, with a response deadline of August 17, 2026, and delivery required within 20 days after contract award. This solicitation is a Total Small Business Set-Aside under NAICS code 332313, managed by the Department of Defense under the Construction & Equipment Containers organization. The place of performance is Keyport, WA, and the primary point of contact is Ogden Howard, reachable via email and phone provided. The contract is subject to rigorous cybersecurity requirements, mandating that the vendor be a CMMC Level 2 Certified Third-Party Assessment Organization. Technical data associated with this item is controlled under ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and approval from DLA may access the technical data. DFARS 252.225-7048 governs compliance with these export control provisions.
Plate Work Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333415
New
DIBBS
TANK SECTION, FLUID
Solicitation # SPE8ED-26-T-1208
The contract pertains to the procurement of one unit of a tank section filled with fluid, identified by NSN 5430012540274 and part number 1631861 from Caterpillar Inc, under solicitation SPE8ED-26-T-1208. Delivery is required within five days of award, with shipment occurring FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly adhere to DLA’s master list of technical and quality requirements, superseding ASTM D3951 if applicable. If the material is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, with all markings and labels complying with MIL-STD-129. Palletization must follow RP001 guidelines, and the unit of issue is singular EA, with no bulk break point specified beyond the delivery location. The shipment must be sent via fast, traceable means, explicitly excluding parcel post, and delivered to the designated military installation at Building 4925, Santa Fe Avenue, Fort Hood, Texas, 76544. The consignee code is W50YEF and the mark for address is identical, with the military freight identifier W50YEF62120264. The required delivery date is August 5, 2026, with no need for ship date specified. The contract falls under NAICS code 333415 and is managed by the Department of Defense’s Construction & Equipment Containers office, with Ogden Howard as the primary point of contact. Government-only data fields indicate administrative and distribution codes, and the procurement is classified as a simplified acquisition, governed by the DLA Master List revision effective on the solicitation issue date.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 493190
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-Q-0634
The contract pertains to the procurement of a single shipping and storage container identified by NSN 8145-01-653-0503 and part number 11214-17994-0100, manufactured by HARDIGG INDUSTRIES LLC, with delivery required within 90 days after award. The pricing is firm fixed price, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. The item must be packaged in strict compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must be assigned verification levels VII, IV, and II respectively, with AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise specified. The delivery destination is RAAF Base Edinburgh, Australia, delivered via DHL Global Forwarding under specific government logistics directives, with transportation and shipment protocols governed by DLAD PROC NOTE C19 and C20. The contract was issued under SPE8ED-26-Q-0634, with a solicitation posting date of August 4, 2026, and a response deadline of August 13, 2026, and the item is destined for government use with a required ship date of January 8, 2026.
Other Warehousing and Storage

POSTED

about 4 hours ago

DEADLINE

in 9 days
View Details
NAICS: 326299
New
DIBBS
FLAME ARRESTER, VENT
Solicitation # SPE8ED-26-T-1217
The contract specifies the procurement of one flame arrester, vent with NSN 5430-01-724-2662 and part number 60-1006RK-01 from RKI INSTRUMENTS, INC., under solicitation SPE8ED-26-T-1217. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination facility. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances permitted unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes considered major. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards like ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with hazardous material handled according to TQ requirement IP025 and non-hazardous material commercially packaged per ASTM D3951 when not overridden by DLA requirements. All packaging must be marked and labeled appropriately, and palletization must follow DLA standards. The material must be shipped by the fastest traceable means, with parcel post prohibited, and delivered to Sierra Army Depot in Herlong, CA. The required delivery date is July 24, 2026, and government-use identifiers and shipping instructions are strictly defined, including a designated point of contact and electronic procurement link.
All Other Rubber Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
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

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details