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81--SUPPORT,SHIPPING AND STORAGE CONTAIN

Awarded
SPE8ED-26-T-1384Federal

Contract Overview

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

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Solicitation SPE8ED-26-T-1384 is a request for quotations issued by DLA Troop Support for the procurement of support, shipping, and storage containers, also identified as storage and transport frames. The primary item is identified by NSN 8145-01-512-0901 and part number 160634B from Sharkcage Inc. The requirement is split across three CLINs with a total quantity of nine units: one unit for Eglin AFB, two units for the Mobile Diving and Salvage Unit 1 in Pearl Harbor, and six units for the US Army at Fort Bliss. Delivery is required within 20 days after receipt of the order, with required delivery dates set for September 2026. The contract specifies that shipping is FOB Destination, and both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area Workflow system for invoicing. All quotes must be submitted electronically via the DIBBS portal.

General Info

DLA Troop Support seeks nine storage containers for Eglin, Pearl Harbor, and Fort Bliss.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contract Value

$39,123

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SHARKCAGE INC.

Award Issued Date

Documents

1

SPE8ED-26-T-1384 Request for Quotations

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Christopher Viola
contact@example.gov
+1 (555) 000-0000

Full Description

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SUPPORT,SHIPPING AND STORAGE CONTAINER
STORAGE AND TRANSPORT FRAME
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
P/N: 160634B
SHARKCAGE INC.
SAN ANTONIO, TX 78238-1284
SHARKCAGE INC. 54TC1 P/N 160634B
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018226672 0001 EA 1.000
NSN/MATERIAL:8145015120901
DELIVERY (IN DAYS):0020
SPE8ED-26-T-1384
SECTION B
PR: 7018226672 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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
PARCEL POST ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP +1 (555) 000-0000
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542-5311
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP +1 (555) 000-0000
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542
US
M/F: (TCN) FB282362450035
RDD:
PROJ: TP 3
SUPP ADD: YBZ101 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
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
SPE8ED-26-T-1384
SECTION B
PR: 7018249931 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018249931 0001 EA 2.000
NSN/MATERIAL:8145015120901
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
PARCEL POST ADDRESS:
R42270
MOBILE DIVING AND SALVAGE UNIT 1
BLDG 17 BISHOP POINT
PEARL HARBOR HI 96860
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R42270
MOBILE DIVING AND SALVAGE UNIT 1
BLDG 17 BISHOP POINT
PEARL HARBOR HI 96860
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE8ED-26-T-1384
SECTION B
PR: 7018249931 PRLI: 0001 CONT’D
M/F: (TCN) R422706246DV07
RDD: 777
PROJ: WK5 TP 2
SUPP ADD: YNDV01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: BC
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
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 7018250030 0001 EA 6.000
NSN/MATERIAL:8145015120901
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8ED-26-T-1384
SECTION B
PR: 7018250030 PRLI: 0001 CONT’D
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:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62450492
RDD: E
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE8ED-26-T-1384 NSN/Part Number: 8145-01-512-0901 Quantity: 1 EA Purchase Request: 7018250030QTY: 6 Delivery: 20 days ADO

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New
DIBBS
Supply of TRAY, ASSY (NSN 8145-01-429-4965)This subcontract involves the fabrication and assembly of 246 units of TRAY, ASSY (NSN 8145-01-429-4965) for prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture the assemblies according to government specifications, ensuring all units undergo functional testing, are marked per MIL-STD-129, and are packaged in accordance with ASTM D3951. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. The contract is categorized under NAICS code 332322 and requires delivery FOB Destination to the specified performance location. Responses are due by November 5, 2026.
Sheet Metal Work Manufacturing

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about 10 hours ago

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in 7 days
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NAICS: 488510
New
DIBBS
Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services involves providing specialized logistics support for prime contractors on DLA Troop Support projects. The scope of work requires the packaging of assemblies according to MIL-STD-2073-1E standards, marking shipments in compliance with MIL-STD-129, and palletizing materials per RP001. To ensure the integrity of items during international transit to South Korea, the contractor must utilize specific preservation materials and dunnage to deliver fully shipment-ready, palletized assemblies. Managed under the Department of Defense through Construction and Equipment Containers, the opportunity falls under NAICS code 488510. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.
Freight Transportation Arrangement

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about 10 hours ago

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in 7 days
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NAICS: 332710
New
DIBBS
TDP Component Supply for M160 CaseThis subcontract, titled TDP Component Supply for M160 Case, involves the manufacture and supply of precision-machined components for prime contractors supporting DLA Troop Support projects. The scope of work requires the production of specific piece numbers identified in reference drawings 12753476 through 12753492, adhering strictly to TDP Rev A Gen 2 specifications. The contract is managed under NAICS code 332710 for the Department of Defense. Key requirements include the provision of full material certifications for all delivered individual components. Due to the nature of the restricted drawings, the supplier must maintain strict ITAR and EAR compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.
Machine Shops

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about 10 hours ago

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in 7 days
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NAICS: 336413
New
DIBBS
M160 BII Case Assembly FabricationThis subcontract involves the fabrication and assembly of M160 BII Case Assemblies for prime contractors supporting Department of Defense projects via DLA Troop Support. The scope of work includes constructing case structures and integrating internal components in strict accordance with Basic Drawing NR 19207 12753475 and TDP Rev A Gen 2. All finished assemblies must undergo rigorous quality control inspections following MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards prior to delivery. To be eligible for this project, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 336413 and is managed by Construction and Equipment Containers. Interested parties must submit their responses by November 5, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 10 hours ago

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in 7 days
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NAICS: 493190
New
DIBBS
Supply of Miscellaneous Equipment Shipping and Storage ContainersThis subcontract involves the procurement of two specialized shipping and storage containers for prime contractors working on Department of Defense projects. The containers must be manufactured or sourced in strict accordance with Basic Drawing NR 19207 12690172, Revision NR dated November 15, 2021, and must meet the specifications of NSN 8145-01-561-7956. Interested parties are required to provide facility details along with valid OEM or distributor CAGE codes. The opportunity is categorized under NAICS code 493190 and is managed through Construction and Equipment Containers for the Department of Defense, with a response deadline of November 5, 2026.
Other Warehousing and Storage

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about 10 hours ago

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in 7 days
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NAICS: 332312
New
DIBBS
Supply of Container Support Plates (NSN 8145-00-172-9217)This subcontract involves the fabrication and supply of container support plates under NSN 8145-00-172-9217 for prime contractors supporting DLA Troop Support projects. The selected provider must manufacture or source these plates using steel or heavy-duty alloys, ensuring all units meet OEM quality assurance standards and adhere to RP001 DLA Packaging Requirements for Procurement. A valid CAGE code is mandatory for participation, and the contractor is responsible for delivering physical units ready for government-arranged transportation. Managed by Construction and Equipment Containers for the Department of Defense under NAICS code 332312, the contract was posted on October 29, 2026, with a response deadline of November 5, 2026. Performance will take place in the 95304-5000 zip code area.
Fabricated Structural Metal Manufacturing

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about 10 hours ago

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in 7 days
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NAICS: 332312
New
DIBBS
Container Support Plate Supplier (NSN: 8145-00-172-9217)This subcontract involves the manufacture or sourcing of 25 container support plates, identified by NSN 8145-00-172-9217, to support prime contractors on Department of Defense projects for DLA Troop Support Construction and Equipment Containers. The selected supplier is responsible for ensuring all units are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with labeling strictly adhering to MIL-STD-129 standards. The final goods must be delivered to DLA DIST SAN JOAQUIN located in Tracy, California. This opportunity falls under NAICS code 332312 and requires responses by November 5, 2026.
Fabricated Structural Metal Manufacturing

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about 10 hours ago

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in 7 days
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NAICS: 423840
New
DIBBS
Supply of NSN 8145-01-300-0749This subcontract involves the procurement of 237 units of NSN 8145-01-300-0749 to support prime contractors fulfilling DLA Troop Support contracts. The selected provider must source items that strictly adhere to technical data specifications accessed via the DLA portal. All materials must be packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Managed under the Department of Defense by Construction and Equipment Containers, the contract falls under NAICS code 423840. The place of performance is located in Cherry Point, zip code 28533-5040. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.
Industrial Supplies Merchant Wholesalers

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about 10 hours ago

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in 11 days
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