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TANK SECTION, FLUID

Active
SPE8ED-26-T-1208Federal

Contract Overview

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

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The contract pertains to the procurement of one unit of a tank section filled with fluid, identified by NSN 5430012540274 and part number 1631861 from Caterpillar Inc, under solicitation SPE8ED-26-T-1208. Delivery is required within five days of award, with shipment occurring FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly adhere to DLA’s master list of technical and quality requirements, superseding ASTM D3951 if applicable. If the material is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, with all markings and labels complying with MIL-STD-129. Palletization must follow RP001 guidelines, and the unit of issue is singular EA, with no bulk break point specified beyond the delivery location. The shipment must be sent via fast, traceable means, explicitly excluding parcel post, and delivered to the designated military installation at Building 4925, Santa Fe Avenue, Fort Hood, Texas, 76544. The consignee code is W50YEF and the mark for address is identical, with the military freight identifier W50YEF62120264. The required delivery date is August 5, 2026, with no need for ship date specified. The contract falls under NAICS code 333415 and is managed by the Department of Defense’s Construction & Equipment Containers office, with Ogden Howard as the primary point of contact. Government-only data fields indicate administrative and distribution codes, and the procurement is classified as a simplified acquisition, governed by the DLA Master List revision effective on the solicitation issue date.

General Info

Procure one tank section NSN 5430012540274, deliver to Fort Hood by Aug 5, 2026, per DLA packaging and shipping rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1208.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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TANK SECTION,FLUID
TANK SECTION, FLUID.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CATERPILLAR INC 11083 P/N 1631861
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 7017727185 0001 EA 1.000
NSN/MATERIAL:5430012540274
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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.
SPE8ED-26-T-1208
SECTION B
PR: 7017727185 PRLI: 0001 CONT’D
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:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62120264
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE8ED-26-T-1208 NSN/Part Number: 5430-01-254-0274 Quantity: 1 EA Purchase Request: 7017727185QTY: 1 Delivery: 5 days ADO

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DIBBS
MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1215
The contract outlines the procurement of a single unit of a Modification Kit, SH, identified by NSN 8145015121011 and part number 55295B, supplied by SHARKCAGE INC located in Spring Branch, TX. Delivery is required within 20 days from the contract award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must adhere strictly to ASTM D3951 and MIL-STD-129, with palletization compliant with DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any general standards. The item must be shipped by traceable means, excluding parcel post, to the specified delivery address at Fort Hood, TX, and must be marked with the designated government identifier, W4546G62080263, and project code TP 3. The solicitation number is SPE8ED-26-T-1215, with a response deadline of August 17, 2026, and the required delivery date is July 30, 2026. All documentation, including source approval, must follow RC001 guidelines, and the contractor must ensure removal of any government identification from non-accepted supplies per RQ011. Covered Defense Information may apply, and the unit of issue is each, with the purchase request number 7017722200.
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NAICS: 332439
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SUPPORT, SHIPPING AN
Solicitation # SPE8ED-26-T-1218
This contract pertains to the procurement of one unit of material identified by NSN 8145017350446 and part number 20943-002 under solicitation SPE8ED-26-T-1218, issued by the Department of Defense through the Defense Logistics Agency. The requirement is for delivery within 20 days to a destination address in APO, AP 96278-2069, with FOB destination terms, meaning the supplier bears all costs and risks until delivery is completed. Inspection and acceptance occur at the destination, with no variance allowed in quantity—the exact one-unit requirement must be met. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, and marking must adhere to MIL-STD-129 without special codes. Palletization follows DLA’s packaging standards, and transportation details reference specific DLA procedural notes for both first destination and freight shipping, with an alternate shipping address in Pyeongtaek, South Korea. The contract incorporates technical and quality requirements referenced by R and I numbers from the DLA Master List, applicable based on the solicitation issuance date. Documentation requirements for source approval are mandatory, and the item is subject to Covered Defense Information protocols. The seller must provide all required supporting documentation, including source approval and compliance attestations, and is expected to meet the original required delivery date of July 31, 2026. The point of contact for the contract is Ogden Howard, with details for inquiries provided. The item falls under NAICS code 332439 for construction and equipment containers, and while no set-aside designation is specified, the procurement adheres to full DLA procedures including unit of issue alignment with ANSI X12 standards as referenced in official DLA documentation.
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NAICS: 332439
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SUPPORT, SHIPPING AN
Solicitation # SPE8ED-26-T-1213
SharkCage Inc. is contracted to supply four units of cradle kit with part number 150475 and NSN 8145-01-512-1025 under solicitation SPE8ED-26-T-1213, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within 20 days of contract award, FOB destination, with zero variance allowed in quantity. Inspection and acceptance occur at the delivery destination, and packaging must meet MIL-STD-2073-1E standards with specified preservation methods and marking in compliance with MIL-STD-129, including no special marking codes. The items are to be delivered to APO AP 96278-2069, with the primary shipping address located at Osan AB in South Korea. The contract incorporates technical and quality requirements from the DLA Master List, including provisions for removal of government identification from non-accepted supplies, documentation for source approval requests, and potential application of covered defense information protocols. The required delivery date is July 31, 2026, with a procurement request number of 7017726930 and project code TP 3. All unit of issue conversions must reference the official DoD ANSI X12 guidelines, and transportation directives follow DLAD Proc Notes C19 and C20.
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NAICS: 332439
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MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1214
The contract is for a Modification Kit, SH, with part number 55241B and NSN 814501-512-0903, requiring delivery of two units within twenty days from the award date, FOB origin. The supplier, SHARKCAGE INC located in Spring Branch, TX, must comply with all DLA packaging requirements as outlined in RP001, including adherence to MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is EA, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The items must be shipped via traceable means, excluding parcel post, to the specified military delivery point at Fort Hood, TX. All packaging, palletization, and documentation must follow DLA standards, and government identification must be removed from non-accepted supplies per RQ011. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The delivery is tracked under contract SPE8ED-26-T-1214, with a required delivery date of July 30, 2026, and a unique transport control number W4546G62080270. The contract is subject to potential handling of covered defense information under RD003, and documentation related to source approval requests must be submitted as required by RC001.
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NAICS: 326299
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FLAME ARRESTER, VENT
Solicitation # SPE8ED-26-T-1217
The contract specifies the procurement of one flame arrester, vent with NSN 5430-01-724-2662 and part number 60-1006RK-01 from RKI INSTRUMENTS, INC., under solicitation SPE8ED-26-T-1217. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination facility. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances permitted unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes considered major. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards like ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with hazardous material handled according to TQ requirement IP025 and non-hazardous material commercially packaged per ASTM D3951 when not overridden by DLA requirements. All packaging must be marked and labeled appropriately, and palletization must follow DLA standards. The material must be shipped by the fastest traceable means, with parcel post prohibited, and delivered to Sierra Army Depot in Herlong, CA. The required delivery date is July 24, 2026, and government-use identifiers and shipping instructions are strictly defined, including a designated point of contact and electronic procurement link.
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NAICS: 332439
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MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1210
The contract pertains to the procurement of one unit of a Modification Kit, SH, identified by NSN 8145-01-512-0983 and part number 55262, supplied by SHARKCAGE INC. The item is classified as a commercial item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point located at Fort Hood, Texas. The item must be shipped by traceable means, excluding parcel post, and is to be delivered to the specified government facility. The contract is issued under solicitation SPE8ED-26-T-1210, with an original required delivery date of July 31, 2026. Government-specific identifiers including contract data, shipping codes, and administrative codes are provided for internal use, and the point of contact for inquiries is Ogden Howard of the Department of Defense.
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NAICS: 332439
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SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1212
The contract pertains to the procurement of one unit of item P/N IM2600-X0000, identified by NSN 8145016413213, sourced from Hardigg Industries, LLC and Pelican Products, Inc., with delivery required FOB origin within ten days of contract award. All packaging must comply with ASTM D3951, but is subject to precedence by the DLA Master List of Technical and Quality Requirements, with specific markings and labeling mandated by MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is a single EA with no tolerance for variance in quantity. The item is destined for US Army SSA Powidz AB in Poland, with shipping instructions referencing DLAD Proc Notes C19 and C20, and the delivery is marked for W9005D with associated tracking and project identifiers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with documentation standards for source approval requests, while also acknowledging potential applicability of Covered Defense Information protocols. The required delivery date is July 31, 2026, and the solicitation number is SPE8ED-26-T-1212, issued under a federal acquisition framework with the NAICS code 332439.
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NAICS: 332999
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REEL, CABLE
Solicitation # SPE8ED-26-T-1219
All Other Miscellaneous Fabricated Metal Product Manufacturing

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