Delivery Order SPE4A718D5286-SPE4A718F034C

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $56,333.60 fixed-price purchase order contract to Solutions FTG, Inc., a veteran-owned small business, for the delivery of NSN 8145015305478 CONTAINER, OPERATION. The contract does not have a set-aside designation. The contract was awarded in response to an RFQ solicitation that was posted on June 6, 2024 and had a due date of June 12, 2024. The containers will be delivered to two different locations, with...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. for CONTAIN,FMTV COMPAT. The solicitation requested four each of NSN 8145016062895 to be delivered to the 4th AD Battalion, 3rd CO F Maintenance within 90 days. The contract value is $220,928.70 and will be performed in Statesboro, Georgia. No subcontractors or set aside designations were identified. This procurement supports the Family of Medium Tactical Vehicles program by...

This is a $2,345,273.00 firm fixed-price purchase order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to the small business prime contractor Sea Box, Inc. Sea Box, Inc. specializes in the design, customization, and manufacturing of ISO containers and modular buildings for both commercial and military applications. The contract is for the delivery of 351 NOUN: CONTAINER, FREIGHT, U with NSN 8150-01-592-9851, to be performed in Cinnaminson, NJ. The...

This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Weckworth Manufacturing, Inc., a small business manufacturer based in Haysville, Kansas. The contract is for the delivery of 187 cargo nets (National Stock Number 3940008924373) and 1 additional cargo net, with delivery required within 180 and 90 days, respectively. The total ceiling value of the contract is $1,976.00. This contract was set aside for small business concerns and is one of several...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Sea Box, Inc., a small business manufacturer based in Cinnaminson, New Jersey. The contract is for the procurement of 23 units of NSN 8150014839123 CONTAINER, FREIGHT, G, with a total ceiling value of $205,045.00 and an ultimate completion date of July 7, 2025. The contract is a total small business set-aside. The original solicitation was a Request for Quote...

This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment, with a ceiling value of $105,672.00. The contract is for the delivery of NSN 8145014372526 SHIPPING AND STORAG items, with a quantity of 8 and a delivery period of 20 days after order. The prime contractor is Garrett Container Systems, Inc., a certified HUBZone small business manufacturer located in Accident, Maryland. The company specializes in the design and production of specialized shipping...

This $141,564.00 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Sea Box, Inc., a U.S.-based small business manufacturer, for the delivery of 12 NSN 8150014912678 freight containers. The contract has a completion date of November 18, 2024 and was issued without a set-aside. Sea Box, Inc. is a manufacturer of containerized solutions, including ISO containers, refrigerated containers, and specialized storage and transportation equipment, primarily serving...

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Garrett Container Systems, Inc., a HUBZone certified small business manufacturer based in Accident, Maryland. The $137,333 firm-fixed price contract is a Blanket Purchase Agreement (BPA) call for the procurement of MK 783 MOD 0 shipping containers, which are specialized metal containers used for the secure transportation of military equipment and ordnance. Garrett Container Systems is an...

This is a firm fixed-price delivery order awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Sea Box, Inc., a U.S.-based manufacturer of ISO containers, refrigerated containers, and modular buildings. The order is for the purchase of 39 ISO Type 3 non-CARC containers with NSN 8150-01-528-7571 and part number SB861.6.S.TACOM, to be shipped to Sierra Army Depot, and 38 of the same containers to be shipped to New Cumberland, for a total ceiling value of $719,904.00....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Sea Box, Inc., a small business manufacturer, with a ceiling value of $95,192.00. The contract is for the delivery of NSN 8150015136282 CONTAINER,FREIGHT,G, with a required delivery within 120 days. The contract was awarded under a total small business set-aside as part of a solicitation posted by the Naval Air Systems Command. Sea Box, Inc. is a U.S.-based manufacturer that specializes in the...