Delivery Order SPE4A718D5286-SPE4A720F5618

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 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,...

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 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...

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 is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to Pikes Peak Cargo Secure, Inc., a veteran-owned small business and service-disabled veteran-owned small business located in Colorado Springs, Colorado. The contract is for the procurement of 7 units of NSN 8145015986103 CONTAINER, VEHICLE R, with delivery required within 57 days after order placement. The contract has a ceiling value of $26,162.99...

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 purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Sea Box, Inc. is for the delivery of 100 freight containers at a value of $739,000. The solicitation sought quotes to procure new 20-foot ISO cargo containers with national stock number 8150014638553 for the Navy Expeditionary Medical Support Command. Lines 0001 through 0003 in the solicitation requested delivery of 35, 35, and 30 containers respectively to the Command within 180 days. Sea...