Important shipping instructions effective immediately, for all shipments to the gaither distribution center (GDC): gaither distribution center 16050 industrial drive, suite 300 gaithersburg, MD…

Atlas Container Corporation, a Maryland-based manufacturer of packaging and display products, received a Blanket Purchase Agreement (BPA) call contract valued at $6,883.92 from the National Institutes of Health's Office of Logistics and Acquisition Operations. This firm fixed-price contract, awarded on August 22, 2017, with an ultimate completion date of September 30, 2017, represents a task order issued under Atlas Container's larger $10 million single-award BPA with the agency. The contract carries no small business set-aside designation. Shipments under this award are directed to the Gaither Distribution Center in Gaithersburg, Maryland, with specific requirements that packing slips include both the contract number and order number to ensure proper registration in the NIH Business System and timely payment processing.

As a long-standing federal vendor registered in SAM.gov since 2001, Atlas Container Corporation specializes in supplying boxes, bags, cartons, and crates for laboratory, scientific, and administrative purposes across federal agencies. The company's comprehensive BPA with the Office of Logistics and Acquisition Operations enables it to provide laboratory and office supplies through task orders with ceiling values typically ranging from approximately $11,000 to $22,900. The place of performance for this contract is Atlas Container's manufacturing facility in Severn, Maryland, where the company continues to support federal procurement needs through its established reputation for delivering high-quality packaging solutions.

Important shipping instructions effective immediately, for all shipments to the gaither distribution center (GDC): gaither distribution center 16050 industrial drive, suite 300 gaithersburg, MD 20877 the packing slip must contain the contract number against which the order is placed and the order number. This will allow for efficient registration of delivered shipments in the NIH business system (NBS) in the NIH warehouse receiving area. The contract number and order number are identified on the cover page of the award document. NBS award document numbers are listed in block 2 (contract no.) and block 3 (order no.) of the OF347, block 2 (contract no.) of the SF26, and block 10A (modification of contract/order no.) of the SF30. Incorrect or incomplete contract and/or order numbers on the packing slip will result in a delay in receiving and, subsequently, a delay in the payment for delivered goods. If you have any questions, please contact your contracting officer. Thank you for your cooperation and implementation of these instructions.