SUPPORT, SHIPPING AN

SHARKCAGE INC. with CAGE code 54TC1 was awarded a fixed-price contract totaling $2,695.00 by the Defense Logistics Agency under solicitation SPE8ED-26-T-0727, with the award issued on July 14, 2026. The contract covers a single line item for SUPPORT, SHIPPING AN, identified by NSN 8145015120905, with a quantity of one unit to be delivered to the ASD NORFOLK SUPPLY DEPARTMENT in Norfolk, VA, with an alternate delivery address provided in Philadelphia, PA. Delivery must be completed by November 12, 2026, under FOB ORIGIN terms, with payment responsibility assumed by the government upon shipment. The contractor is required to comply with stringent packaging and labeling standards, including MIL-STD-129 for marking and barcoding, ASTM D3951 for general packaging, and RP001 for DLA-specific palletization. All packages must include government-issued identification markings and conform to hazard communication requirements under 29 CFR 1910.1200, with special labeling for radioactive materials exceeding specified activity thresholds. Safety Data Sheets compliant with Federal Standard No. 313 must accompany hazardous items, and all goods must be submitted via the Wide Area WorkFlow system for invoicing and receiving reports. The contract includes numerous FAR clauses addressing cybersecurity, labor practices, trade restrictions, environmental compliance, and supply chain risk, including mandatory provisions for safeguarding covered defense information, prohibiting toxic substances like hexavalent chromium, restricting procurement from certain Chinese entities, and enforcing employment eligibility verification and anti-trafficking policies. Special requirements under 252.223-7001 compel pre-award submission of hazard labels and documentation for any controlled substances. Inspection and acceptance occur at the destination by government personnel, with no options available and no variance permitted in quantity. The awardee must maintain current SAM registration and provide its Unique Entity Identifier, though no socioeconomic status representation is documented in the award. The contracting office is SPE8ED, with payments remitted through Code SL4701 to the Columbus, OH remittance address. No specific Contracting Officer, COR, or COTR information is provided, and no attachments or formal Section J list exists.