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SUPPORT, SHIPPING AN

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SPE8ED-26-T-1186Federal

Contract Overview

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

AI Contract Overview

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SharkCage Inc. is contracted to supply two cradle kits with NSN 8145015121025 under solicitation SPE8ED-26-T-1186, with delivery required within ten days of order placement at FOB origin. The contract includes three separate CLINs totaling four units, each priced at $2.00 per unit for two of the CLINs and $1.00 for one, all with zero variance allowance in quantity. All items must be packaged per ASTM D3951 with labeling and palletization strictly following MIL-STD-129 and DLA Packaging Requirements RP001, with DLA’s Master List of Technical and Quality Requirements taking precedence over any general standards. Delivery destinations are three U.S. military facilities in South Korea—Camp Humphreys, Camp Casey, and Camp Carroll—each with specific addresses and freight instructions governed by DLA procedures C19 and C20. Inspection and acceptance occur at the destination, and all packaging must be marked with the designated Military Freight TCN and government control identifiers. The original required delivery dates range between July 23 and July 24, 2026, with the contract tied to the DoD’s authorized unit of issue and subject to ongoing compliance with defense information handling standards and source approval documentation requirements.

General Info

SharkCage Inc. to deliver four cradle kits to three South Korea military bases by July 2026 under strict packaging and DLA compliance.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1186.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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
CRADLE KIT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
P/N: 150475
SHARKCAGE INC. (54TC1)
SAN ANTONIO, TX 78238-1284
SHARKCAGE INC. 54TC1 P/N 150475
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 7017644034 0001 EA 2.000
NSN/MATERIAL:8145015121025
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ED-26-T-1186
SECTION B
PR: 7017644034 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:
WT4G36
0001 SC BDE THEATER SIGNAL
AWCF SSF BLDG P6953
INDIAN HEAD AVE CAMP HUMPHREY
PYEONGTAEK 17982
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4G36
0001 SC BDE THEATER SIGNAL
AWCF SSF BLDG P6953
INDIAN HEAD AVE CAMP HUMPHREY
PYEONGTAEK 17982
KR
MARKFOR
WT4G36
0001 SC BDE THEATER SIGNAL
AWCF SSF BLDG P6953
INDIAN HEAD AVE CAMP HUMPHREY
PYEONGTAEK 17982
KR
M/F: (TCN) WT4G3662010050
RDD: 216
PROJ: 9GD 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:07/24/2026
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%
SPE8ED-26-T-1186
SECTION B
PR: 7017639147 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017639147 0001 EA 1.000
NSN/MATERIAL:8145015121025
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
SPE8ED-26-T-1186
SECTION B
PR: 7017639147 PRLI: 0001 CONT’D
MARKFOR
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
M/F: (TCN) WT4KDV62010344
RDD: 216
PROJ: 9GD 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:07/23/2026
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.
0003 7017644037 0001 EA 2.000
NSN/MATERIAL:8145015121025
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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-T-1186
SECTION B
PR: 7017644037 PRLI: 0001 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:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) WT4KEA62010228
RDD: 216
PROJ: 9GD 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:07/24/2026
SPE8ED-26-T-1186 NSN/Part Number: 8145-01-512-1025 Quantity: 2 EA Purchase Request: 7017644034QTY: 2 Delivery: 10 days ADO

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New
DIBBS
COVER, TOW REELThe contract pertains to the procurement of one COVER, TOW REEL with NSN 5450-01-564-2124 under solicitation SPE8ED-26-T-1188, requiring delivery within five days of award, FOB origin, with no tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization guidelines. The item must not contain mercury or mercury compounds except in specific exempted applications like batteries or instruments, and any such exceptions must include secondary containment as mandated by NAVSEA 5100-003D. Identification marking must follow MIL-STD-130N, and all packaging must be properly labeled and marked per government specifications. Delivery is to be made via the fastest traceable means, explicitly excluding parcel post, to the designated distribution management office in Albany, Georgia. The contract emphasizes strict documentation compliance, including source approval documentation and removal of government identification from non-accepted items. The unit of issue is each, the total price is for one unit, and the required delivery date is July 28, 2026. Government use codes and shipping identifiers are provided for internal tracking and logistics coordination, with the point of contact for inquiries being Ogden Howard of the Defense Logistics Agency.
Engineered Wood Member Manufacturing

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about 6 hours ago

DEADLINE

in 13 days
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NAICS: 332312
New
DIBBS
ROD ASSEMBLY, ADJUSTThe contract pertains to the procurement of one adjustable rod assembly with NSN 5410-01-573-9909, issued under solicitation SPE8ED-26-T-1182 by the Department of Defense through DLA. Delivery is required within ten days of contract award, with delivery point set at FOB origin and acceptance occurring at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines, and all marking and labeling must meet MIL-STD-130N for U.S. military property identification. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted under specific functional applications as defined by NAVSEA, with additional containment requirements for any permitted uses. The sole supplier is G.T. Machining & Fabricating Ltd. under part number 111955401, and the delivery destination is the US Army SSA Powidz AB in Poland. The unit of issue is each, with zero variance allowed in quantity, and transportation instructions are governed by DLAD PROC NOTES C19 and C20. Documentation for source approval must satisfy RC001, and any covered defense information is subject to RD003 requirements. The required delivery date is July 29, 2026, with no specified need ship date.
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 314910
New
DIBBS
BAG, TEXTILEThe contract pertains to the procurement of one textile bag identified by NSN 8105-01-686-7833, awarded under solicitation SPE8ED-26-Q-0629 with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days from award, with delivery and acceptance points set at the destination. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which take full precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attribute classifications are strictly assigned specific verification levels or AQLs. The item is to be shipped by traceable means only, explicitly prohibiting parcel post, with freight directed to DLA’s Distribution Management Office at Camp Lejeune, NC. The contractor, Lightforce USA Incorporated, must ensure government identification is removed from non-accepted supplies and meet all tailored quality requirements for manufacturers and non-manufacturers. The contract references mandatory technical and quality standards accessible via DLA’s official website, with revisions controlled by either the solicitation issue date or amendment dates depending on the acquisition size. The delivery is scheduled for July 8, 2026, and specific government-use identifiers and tracking codes are included for internal logistics and accountability.
Textile Bag and Canvas Mills

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 332321
New
DIBBS
DOOR ASSEMBLYThe contract pertains to the procurement of 15 door assemblies identified by NSN 3510-01-147-5525, with delivery required within 90 days after award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except in specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents, with portable mercury-containing devices required to feature shock-proof construction and a secondary containment boundary as mandated by NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specified methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129K, replacing MIL-L-61002 requirements as waived by DGSC, while avoiding plastic packaging materials where contractually permissible. The delivery destination and freight shipping address is DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract prohibits the inclusion of government identification on non-accepted supplies and mandates that all packaging and labeling meet DLA’s procurement standards. The solicitation number is SPE8ED-26-Q-0632, with a response deadline of August 5, 2026, and the required delivery date is November 8, 2026.
Metal Window and Door Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
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