SUPPORT, SHIPPING AN

SHARKCAGE INC. CAGE 54TC1 has been awarded a contract valued at $4,220.00 by the Defense Logistics Agency under solicitation SPE8ED-26-T-1150, with an award date of July 27, 2026. The contract consists of a single line item for SUPPORT, SHIPPING AN COVER MODULAR STORAGE with NSN 8145015121015, requiring delivery of one unit to Fort Stewart, Georgia at the FOB Origin point within 20 days after award. All packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization adhering to RP001, while labeling and marking must meet MIL-STD-129 standards, including bar-coding. Hazardous materials must be labeled under OSHA’s Hazard Communication Standard or applicable statutes like FIFRA or FFDCA, and radioactive materials exceeding specified thresholds require explicit labeling and prior notification to the Contracting Officer. The contractor is required to submit invoices electronically through Wide Area WorkFlow, and payment processing is routed through DLA Troop Support in Philadelphia, using DoDAAC codes for financial accountability. Several Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses are incorporated, including mandates on employment non-discrimination, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on acquiring telecommunications equipment from certain foreign entities. The contract includes alternate clauses for equal opportunity and authorization and consent, with specific fill-ins for waived terms and contractor signatures on documentation. Compliance is further enforced through clauses requiring disclosure of information, safeguarding government work product, limitation on use of third-party cyber incident data, and restrictions on the use of mandatory arbitration agreements. The contractor must affirm its size status and UEI/CAGE code and disclose participation in any socioeconomic programs, as well as ensure no covered defense telecommunications equipment is used. No evaluation factors, contract type, or detailed pricing for the CLIN are provided, and the Statement of Work for technical performance is absent. The Contracting Officer’s Representative, Contracting Officer, and Procurement Contracting Officer are not named, but Ogden Howard is listed as the primary buyer contact for inquiries. All delivery, inspection, and acceptance occur at the destination, with FAR 52.246-1 governing inspection authority.