This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, SHIPPING AND S

Closed

SPE8ED-26-T-1148Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the supply of one unit of a Wheel Storage & Transport Frame (WSTF) with part number 09020-A1, manufactured by SharkCage Inc. and identified by NSN 8145-01-586-0408, under solicitation SPE8ED-26-T-1148. Delivery is required within 20 days at FOB destination to the U.S. Naval Air Facility Atsugi in Japan, with inspection and acceptance also occurring at the destination. The item must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001), with all technical and quality requirements from the DLA Master List taking precedence. The unit of issue is each, with no variance allowed in quantity. The packaging must be labeled and marked per DLA standards, and government identification must be removed from any non-accepted supplies. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the delivery destination includes both a U.S. postal box address and a physical Japanese location. The contract specifies a required delivery date of July 17, 2026, and includes detailed government-only identifiers and point of contact information for Ogden Howard at DLA, who is the primary liaison for this solicitation.

General Info

One WSTF unit, part 09020-A1, to be delivered by July 17, 2026, to Atsugi, Japan, per DLA packaging and shipping standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

PSC 477 BOX 4, FPO, AP, 96306-1204, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8ED-26-T-1148

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT,SHIPPING AND STORAGE CONTAINER
SUPPORT, SHIPPING AND STORAGE CONTIANER
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)
WHEEL STORAGE & TRANSPORT FRAME
(WSTF) FOR A CONTAINER.
P/N: 09020-A1
SHARKCAGE INC (54TC1)
SPRING BRANCH TX 78070-6226
SHARKCAGE INC. 54TC1 P/N 09020-A1
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 7017559706 0001 EA 1.000
NSN/MATERIAL:8145015860408
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8ED-26-T-1148
SECTION B
PR: 7017559706 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N62507
US NAVAL AIR FACILITY ATSUGI
FISCY ATSUGI MATERIAL DIV
PSC 477 BOX 4
FPO AP 96306-1204
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62507
U.S. NAVAL AIR FACILITY ATSUGI
FISCY ATSUGI, MATERIAL DIV
BLDG 934 OOHGAMI AYASE-SHI
KANAGAWA KEN 252 1101
JP
M/F: (TCN) N625076195H550
RDD:
PROJ: BP5 TP 3
SUPP ADD: YMTCTL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8ED-26-T-1148 NSN/Part Number: 8145-01-586-0408 Quantity: 1 EA Purchase Request: 7017559706QTY: 1 Delivery: 20 days ADO