Delivery Order SPE4A718D5286-SPE4A718F093E

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded CJK Manufacturing LLC a $185,427 firm fixed price delivery order for 900 each shipping and storage containers described as National Stock Number 8145-01-515-6458, part number CJ-1001. Performance will occur in Rochester, New York by December 22, 2021. No set aside designation was used for this order placed under the contractor's existing vehicle with the Army agency to provide logistics packaging solutions.

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...

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 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 $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 firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. of Statesboro, Georgia. The contract valued at $69,786 is to provide one CONTAIN, FMTV COMPATIBLE container to the 0011th Support Battalion Detachment Headquarters by delivery within 90 days. The solicitation requested quotes for this National Stock Number container compatible with the Family of Medium Tactical Vehicles for the DLA's equipment and construction programs. No...

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 is a Delivery Order under contract number SPRDL119D0088 awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Sea Box, Inc., a for-profit manufacturer, for the Acquisition of 108 TRICON II Non-CARC Containers with NSN 8150-01-592-9851. The Delivery Order has a Firm Fixed Price of $754,272.00 and a completion date of June 15, 2020. The contract does not have a set-aside designation. Sea Box, Inc. is a small business that specializes in the design, customization,...

This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the prime contractor Sea Box, Inc., a U.S. based small business manufacturer of ISO containers and modular buildings. The order is for the purchase of 25 BICON II CARC containers with NSN 8150-01-609-6554, with a potential value of $297,150.00. The place of performance is Cinnaminson, NJ. Sea Box, Inc. holds multiple Indefinite Delivery/Indefinite Quantity...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business. The contract, valued at $209,358.00, is for the delivery of NSN 8145016062890 CONTAIN, FMTV COMPAT, which are specialized containers compatible with the Family of Medium Tactical Vehicles (FMTV). The procurement was set aside for total small business, with 1 unit to be delivered to W6FU CLII,IIIP, IV, VII SSA...