Delivery Order SPE4A718D5286-SPE4A718F096G

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company, for the procurement of 59 cargo nets (NSN 5411015299211) for 48-pallet transport. The contract has a ceiling value of $51,407.88 and a completion date of July 9, 2025. The cargo nets are to be delivered within 120 days after order to 0101 CS BN CO A DISTRIBUTI. This purchase order was awarded under a larger,...

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 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 federal contract award is for the procurement of NSN 8145016062890 CONTAIN,FMTV COMPAT equipment, with a total potential value of $209,358.00. The contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, Solutions FTG, Inc., a veteran-owned small business. The contract is a firm fixed-price purchase order, with a completion date of March 15, 2023. The equipment will be delivered to various Ohio Army National Guard locations,...

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 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 contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract has a ceiling value of $1,299.66 and an ultimate completion date of October 17, 2024. The contract is for the procurement of a military cargo net, which is a common item used to secure and transport military equipment and supplies. While the contract is not set...

This is a $134,481.40 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 is for the delivery of NSN 8145016062920 CONTAIN,FMTV COMPAT, which are specialized containers compatible with the Family of Medium Tactical Vehicles (FMTV). The original solicitation was a request for quotes (RFQ) that was set aside for total small business. The contract has a period of...

This is a $144,906.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business. The contract is for the delivery of 2 units of NSN 8145015917441 CONTAINER,DEPLOYABL, with a required delivery time of 90 days. The original solicitation was a request for quote (RFQ) that was set aside for small businesses. Solutions FTG, Inc. is a subcontractor that has provided specialized...