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SUPPORT, SHIPPING AND S

Active
SPE8ED-26-Q-0698Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE8ED-26-Q-0698 - Request for Quotations

PDF21 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUSA

Full Description

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COVER MODULAR STORAGE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
P/N: 55297 SHARKCAGE INC (54TC1) SPRING BRANCH, TX 78070
SHARKCAGE INC. 54TC1 P/N 55297
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8145-01-512-1015 10.000 EA $ _______________ $ ______________ SUPPORT,SHIPPING AND STORAGE CONTAINER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
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
SPE8ED-26-Q-0698
SECTION B
SUPPLY/SERVICE: 8145-01-512-1015 CONT'D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81U1J
0704 CS BN BRIGADE SUPPORT 0704 CS BN BRIGADE SUPPORT AWCF SSF 4885 CHILES AVE MF CRP BLD FT CARSON CO 80913-0000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U1J
0704 CS BN BRIGADE SUPPORT 0704 CS BN BRIGADE SUPPORT AWCF SSF 4885 CHILES AVE MF CRP BLD FT CARSON CO 80913-0000 US
MARKFOR
W81U1J
0704 CS BN BRIGADE SUPPORT 0704 CS BN BRIGADE SUPPORT AWCF SSF 4885 CHILES AVE MF CRP BLD FT CARSON CO 80913-0000 US
M/F: (TCN) W81U1J62360163 RDD: 259 PROJ: TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018122128 0001 N/A N/A N/A 08/28/2026

SPE8ED-26-Q-0698 NSN/Part Number: 8145-01-512-1015 Quantity: 10 EA Purchase Request: 7018122128QTY: 10 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 332439
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81--SHIPPING AND STORAG
Solicitation # SPRPA126RVC00
Solicitation SPRPA1-26-R-VCOO is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of reusable shipping and storage containers, specifically NSN 6KH 8145-01-357-4414. The items are designated as Acquisition Method Code 1C, requiring engineering and source approval via an approved Source Approval Request package or waiver to ensure quality maintenance. The procurement is rated under DPAS (DO-C9) and requires compliance with strict quality management systems such as ISO9001 or SAE AS9100. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer, with past performance considered a primary evaluation factor and assessed through the Supplier Performance Risk System. The contract specifies rigorous inspection and acceptance criteria at the origin, including visual and dimensional inspections, pressurized leak tests, and a free fall drop test from 18 inches. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels and unique identification markings. Deliveries are designated as FOB FFF, with a primary receiving facility located in New Cumberland, Pennsylvania. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. The solicitation underwent several amendments to extend the offer receipt deadline, with the final extended deadline set for August 31, 2026, at 2:00 PM local time.
Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in 29 days
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