This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, SHIPPING AN

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SPE8ED-26-Q-0645Federal

Submission Closed08/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 561910

New

DIBBS

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Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the supply and application of specialized medical packaging and marking, ensuring all materials are processed using sealed unit containers and commercial exterior shipping containers. All activities must be performed in strict accordance with Medical Marking Standard No. 1 to ensure medical units are properly marked, sealed, and ready for final shipment. Managed under the Department of Defense through the Medical Supply Chain MD SURG FSF, the project falls under NAICS code 561910. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. This effort focuses on maintaining rigorous standardization and quality control for the transport of critical medical supplies.

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Aerospace Component Packaging and Marking ServicesThe Aerospace Component Packaging and Marking Services subcontract involves providing specialized packaging, marking, and palletization for aircraft components supporting the Department of Defense. The contractor is responsible for processing 370 units destined for the DLA Distribution Depot Oklahoma, ensuring all work is performed at Tinker AFB. All activities must strictly adhere to MIL-STD-2073-1E and RP001 for packaging, while markings must comply with MIL-STD-129, including the accurate application of NSN and CAGE codes using industrial marking equipment and approved cushioning materials. This requirement is managed under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency with a NAICS code of 561910. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to ensure that prime contractors receive high-standard logistics support to maintain the integrity and traceability of aerospace components during transport and storage.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA aerospace supply contracts. The scope of work involves specialized military packaging, marking, and palletization performed at Cherry Point, North Carolina. The contractor is responsible for delivering shipments ready for transport by adhering to strict military standards, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The project requires the use of MIL-SPEC materials and marking systems, including the application of hazard labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 561910 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract ensures all aerospace supplies meet rigorous defense logistics requirements.

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Supply of Quick Disconnect Coupling HalvesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 287 quick-disconnect coupling halves for prime contractors. The contractor is responsible for manufacturing or sourcing parts identified by NSN 4730-00-819-9162, ensuring all items meet strict technical specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for final delivery to DLA Distribution Jacksonville. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place in Cherry Point, with a response deadline set for November 9, 2026.

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DLA Compliant Packaging and Marking ServicesThis subcontract for DLA Compliant Packaging and Marking Services involves providing military-grade packaging and marking for aircraft stators to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to RP001 DLA Packaging Requirements and RQ017 bare item marking standards, utilizing military-specification crates, preservatives, and industrial labeling equipment to ensure all items are ready for shipment and inspection. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 561910. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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MIL-STD-129 Compliant Packaging and ShippingThis subcontract, titled MIL-STD-129 Compliant Packaging and Shipping, involves providing specialized marking and packaging services for prime contractors fulfilling DLA supply contracts. The scope of work requires the application of shipment markings in strict accordance with MIL-STD-129 and the preservation of bare item marking RQ017 through the use of MIL-STD compliant packaging materials to ensure shipments are ready for final DLA delivery. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. The opportunity is categorized under NAICS code 561910 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Hazardous Materials Packaging and Labeling ServicesThis subcontract for Hazardous Materials Packaging and Labeling Services supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, marking, and labeling services to ensure shipments are fully compliant and ready for transport. The contractor must adhere to strict regulatory standards, including the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313 for labeling. Additionally, all items must be packaged using MIL-SPEC materials in accordance with ASTM D3951 and MIL-STD-129. This requirement falls under NAICS code 561910.

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Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support equipment contracts. The scope of work involves specialized packaging, marking, and palletization performed in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must apply HazMat labels as required by 29 CFR 1910.1200 to ensure all units are fully prepared for shipment. The services are performed for the Department of Defense at the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 561910, with a response deadline set for November 9, 2026. The final deliverable consists of fully packaged and marked units ready for immediate shipment from the facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

This firm fixed price contract, identified as SPE8ED-26-Q-0645, is for the procurement of shipping and support items under NSN 8145-01-512-0901 and part number 160634B from Sharkcage Inc. The requirement is split into two line items: 16 units for delivery to Fort Campbell, Kentucky, and 7 units for delivery to Camp Carroll, South Korea. Both items have a delivery window of 90 days after order and a quantity variance of plus or minus 0 percent. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master list requirements take precedence. Inspection and acceptance will occur at the destination, and shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

Sharkcage Inc provides 23 shipping items for Fort Campbell and Camp Carroll.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

561910 - Packaging and Labeling Services

Place of Performance

PA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8ED-26-Q-0645 for Storage and Transport Frame

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Combined Synopsis

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

ANGELA ROMANIELLO

contact@example.gov

+1 (555) 000-0000

Full Description

STORAGE AND TRANSPORT FRAME 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
P/N: 160634B
SHARKCAGE INC. SAN ANTONIO, TX 78238-1284
SHARKCAGE INC. 54TC1 P/N 160634B
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8145-01-512-0901 16.000 EA $ _______________ $ ______________ SUPPORT,SHIPPING AN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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
SPE8ED-26-Q-0645
SECTION B
SUPPLY/SERVICE: 8145-01-512-0901 CONT'D
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:
W813LY
0096 CS BN CO A DISTRIBUTI SSA W813LY AWCF SSF A CO 96 ASB BLDG 6648 SABRE AIRFIELD FORT CAMPBELL KY 42223-0000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W813LY
0096 CS BN CO A DISTRIBUTI SSA W813LY AWCF SSF A CO 96 ASB BLDG 6648 SABRE AIRFIELD FORT CAMPBELL KY 42223-0000 US
MARKFOR
W813LY
0096 CS BN CO A DISTRIBUTI SSA W813LY AWCF SSF A CO 96 ASB BLDG 6648 SABRE AIRFIELD FORT CAMPBELL KY 42223-0000 US
M/F: (TCN) W813LY60780107 RDD: 092 PROJ: TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 8145-01-512-0901 7.000 EA $ ______________ $ ______________ SUPPORT,SHIPPING AN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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.
SPE8ED-26-Q-0645
SECTION B
SUPPLY/SERVICE: 8145-01-512-0901 CONT'D
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 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:
W808M9
0001 AD BN 02 CO E MAINTENANC AWCF SSF BLDG S913 CAMP CARROLL WAEGWAN 39886 KR
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W808M9
0001 AD BN 02 CO E MAINTENANC AWCF SSF BLDG S913 CAMP CARROLL WAEGWAN 39886 KR
MARKFOR
W808M9
0001 AD BN 02 CO E MAINTENANC AWCF SSF BLDG S913 CAMP CARROLL WAEGWAN 39886 KR
M/F: (TCN) W808M960830082 RDD: 777 PROJ: 9GD TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016165758 0001 N/A N/A N/A 03/31/2026
0002 7016149128 0001 N/A N/A N/A 03/30/2026

SPE8ED-26-Q-0645 NSN/Part Number: 8145-01-512-0901 Quantity: 16 EA Purchase Request: 7016165758QTY: 16 Delivery: 90 days ADO