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SUPPORT, SHIPPING AN

Active
SPE8ED-26-T-1172Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the supply of two units of RAPID ISO BRACING with part number 16114545 and NSN 8145015121023, sourced from SHARKCAGE INC. in San Antonio, TX, under solicitation SPE8ED-26-T-1172. Delivery is required within ten days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at Fort Bragg, NC, with shipment required via the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while all labeling, palletization, and unit of issue specifications must align with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit of issue is each (EA), priced at $2.00 per unit, for a total of $4.00. The contract mandates strict adherence to DLA packaging and marking directives under RP001 and includes compliance with technical and quality requirements identified by R or I numbers from the DLA Master List. The item is designated for the W81YT4 site at Fort Bragg, with the shipping address, markfor details, and point of contact clearly defined. The required delivery date is July 22, 2026, and the contract references additional internal identifiers including RDD 555, Project TP2, and government-only codes for tracking and disposition. Source approval documentation must be submitted per RC001, and the contract may involve covered defense information subject to RD003. All contractual obligations are governed by the version of the DLA Master List active on the solicitation issuance date, and the acquisition adheres to federal procurement protocol with no set-aside designation.

General Info

Defense Logistics Agency seeks two units of NSN 8145-01-512-1023 by August 6, 2026, via DIBBS for federal procurement.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8ED-26-T-1172

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Timeline

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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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SUPPORT,SHIPPING AN
RAPID ISO BRACING
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
P/N: 16114545
SHARKCAGE INC.
SAN ANTONIO, TX 78238-1284
SHARKCAGE INC. 54TC1 P/N 16114545
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 7017607620 0001 EA 2.000
NSN/MATERIAL:8145015121023
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ED-26-T-1172
SECTION B
PR: 7017607620 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:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT461960335
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE8ED-26-T-1172 NSN/Part Number: 8145-01-512-1023 Quantity: 2 EA Purchase Request: 7017607620QTY: 2 Delivery: 10 days ADO

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