Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

81--SUPPORT,SHIPPING AN

Awarded
SPE8ED-26-T-1065Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Troop Support, is seeking quotes for one unit of NSN 8145014990722, a shipping support item, with a quantity of twelve required. The delivery must be made to the Commanding Officer within 20 days after award, and the only approved source for this item is vendor 54TC1 with ID 190723101. The procurement is issued as a Request for Quote with no hard copies available; all documentation must be accessed electronically via the provided SAM.gov link. No specifications, plans, or drawings are provided, and all responsible suppliers are eligible to respond as long as submissions are received on time. Quotes must be submitted electronically, and the solicitation window opens June 24, 2026, closing on July 6, 2026. The NAICS code is 332439, and all inquiries should be directed via email to the point of contact listed on the solicitation document, with additional guidance available through the DIBBS website if the primary link fails. The office managing this procurement is located in Philadelphia, Pennsylvania.

General Info

DoD seeks twelve units of NSN 8145014990722 for delivery within 20 days, quote deadline July 6, 2026.

Contract Value

$56,652

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE8ED-26-T-1065

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

Show more
SUPPORT,SHIPPING AN
SHELTER, MOBILE SYSTEM
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: 190723101
SHARKCAGE INC (54TC1)
SPRING BRANCH TX 78070-6226
ADEQUATE DATA FOR THE NSN/Part Number: 8145-01-499-0722 Quantity: 12 EA Purchase Request: 7017274398QTY: 12 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
COMPRESSOR AY-FEED
Solicitation # SPE8EF-27-T-0226
Solicitation SPE8EF-27-T-0226 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office, for the procurement of 25 units of Compressor AY-FEED (NSN 1740-01-486-7421). The requirement specifies a delivery window of 301 days after order, with a need ship date of September 7, 2027, and an original required delivery date of July 15, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332439 and includes a HUBZone price evaluation preference. Technical and quality requirements are strictly defined by DLA Master List standards, including RP001 for packaging and RA001 for general quality. Items must be marked according to MIL-STD-129 and specifically blocked and braced to protect the electrical plugs from container damage. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered defense information. Quotations must be submitted by November 9, 2026, based on FOB Origin terms.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS