SUPPORT, SHIPPING AN

SharkCage Inc. with CAGE code 54TC1 has been awarded a firm-fixed-price contract under solicitation SPE8ED-26-T-0730 by the Defense Logistics Agency for the supply of one unit of SUPPORT, SHIPPING AN with NSN 8145015120918 at a total contract price of $3,462.00, with an award date of July 14, 2026. The contract is classified as a simplified acquisition under FAR Part 13 and includes specific compliance obligations tied to packaging, labeling, and handling standards, primarily governed by MIL-STD-129 for marking and bar-coding, ASTM D3951 for packaging, and DLA’s Master List of Technical and Quality Requirements which takes precedence over all other referenced standards. Delivery is required by November 12, 2026, to ASD Norfolk Supply Department in Norfolk, VA under FOB Origin terms with government-arranged transportation, and final acceptance occurs at the destination. The contractor must adhere to stringent hazardous and radioactive material handling protocols as outlined by DFARS 252.223-7001 and FAR 52.223-7, including proper labeling, safety data sheets, and compliance with the Hazard Communication Standard. Packaging must also conform to RP001 for palletization. Invoicing must occur exclusively through the Wide Area WorkFlow (WAWF) system, with payment administered by the U.S. Army Finance Center in Columbus, Ohio, using payment code SL4701. The contract includes standard FAR clauses with deviations under deviation 2026-00038 for clauses addressing confidentiality, SAM maintenance, unauthorized obligations, safeguarding of contractor information systems, and patent infringement notices. Dual alternates of clause 52.227-1 are in effect, and alternate I of 52.219-28 is authorized for use despite its future effective date, indicating the contract incorporates non-standard but authorized provisions. The awardee is represented as a small business with no socioeconomic set-aside specified, and all representations and certifications are required to be valid per SAM.gov registration. Contract administration is overseen by Eric Groux of DLA Troop Support with DSN 392-737-9060 and email dscpopeostward@dla.mil, and no