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REEL, CABLE

Active
SPE8ED-26-T-1219Federal

Contract Overview

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

AI Contract Overview

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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.

General Info

One cable reel, NSN 8130006561090, delivered by July 27–28, 2026, to Hawaii and Japan, per military packaging and quality standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1219.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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REEL,CABLE
REEL,CABLE
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80063 SC-D-108721 REVISION NR P DTD 10/28/1987 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 SC-C-108725
SPE8ED-26-T-1219
SECTION B
REVISION NR A DTD 08/03/1964
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 SC-C-108735 REVISION NR E DTD 10/05/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 SC-B-108723 REVISION NR E DTD 10/04/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 SC-B-108727 REVISION NR D DTD 10/03/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 SC-B-108729 REVISION NR G DTD 02/27/1985 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 SC-B-108732 REVISION NR D DTD 10/04/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 SC-C-108722 REVISION NR C DTD 10/03/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 SC-C-108724 REVISION NR B DTD 10/04/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 SC-C-108731 REVISION NR D DTD 07/25/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-14072G REVISION NR G DTD 05/17/2021 PART PIECE NUMBER:
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 7017673665 0001 EA 1.000
NSN/MATERIAL:8130006561090
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8ED-26-T-1219
SECTION B
PR: 7017673665 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
MARKFOR
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
M/F: (TCN) W90XRT62040024
RDD:
PROJ: TP 3
SUPP ADD: W80Y3J SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE8ED-26-T-1219
SECTION B
PR: 7017673665 PRLI: 0001 CONT’D

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.
0002 7017659307 0001 EA 1.000
NSN/MATERIAL:8130006561090
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
SPE8ED-26-T-1219
SECTION B
PR: 7017659307 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
MARKFOR
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
M/F: (TCN) W81B9W62030348
RDD: 218
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE8ED-26-T-1219 NSN/Part Number: 8130-00-656-1090 Quantity: 1 EA Purchase Request: 7017659307QTY: 1 Delivery: 20 days ADO

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HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-299Q
This contract specifies the procurement of one metal hose assembly with NSN 4720-01-286-0229 and part number 4501SP-34735 from HYSPAN PRECISION PRODUCTS, INC., under solicitation SPE7M4-26-T-299Q. Delivery is required within 20 days to a destination address at FPO AE 09577, with the shipment to be delivered FOB destination and inspected and accepted at the same location. The quantity is fixed at one unit with zero variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods including vacuum sealing, protective wrapping, and Unit Container E8, while palletization follows DLA packaging requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware except for approved exceptions such as batteries, fluorescent lamps, sensors, or instruments as defined by NAVSEA, with portable devices requiring shockproof construction and a second containment barrier per NAVSEA 5100-003D. The contract prohibits parcel post shipping and mandates the use of the fastest traceable means, with freight directed to the USNS LARAMIE. Special marking is not required, and all documentation references DLA’s Master List of Technical and Quality Requirements for applicable R and I numbers. The original required delivery date is July 31, 2026, and the solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The contracting office is the Fluid Handling Division of the Department of Defense, with Blake Tushar as the primary point of contact.
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NAICS: 332999
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HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-299X
The contract specifies the procurement of a single air duct hose with an inner diameter of 2-1/2 inches and an overall length of 12-1/2 inches, identified by NSN 4720-01-047-5595 and part number BACD40A10-40-5A11, for use on Boeing aircraft models 2E3A, 6E3A, 7E3A, and 9E3A. Delivery is required within 20 days FOB origin, with the item to be shipped to Tinker Air Force Base in Oklahoma via traceable means, explicitly prohibiting parcel post. The quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-nonconformance acceptance criterion unless otherwise specified, with attributes assigned verification levels or AQLs in alignment with defined criticality. Inspection and acceptance occur at the destination, with no variance allowed in quantity, and all packaging must be properly marked and palletized. The contract is issued under solicitation SPE7M4-26-T-299X with a response deadline in August 2026 and an original required delivery date of July 30, 2026.
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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

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NAICS: 332313
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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

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NAICS: 333415
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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

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NAICS: 332439
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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.
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NAICS: 332439
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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.
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NAICS: 493190
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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.
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NAICS: 332439
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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.
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NAICS: 332439
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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.
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NAICS: 332439
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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.
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NAICS: 332439
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MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1214
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.
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NAICS: 326299
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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.
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NAICS: 332439
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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.
Other Metal Container Manufacturing

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NAICS: 332439
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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.
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