Delivery Order SPRDL113D0020-0002

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...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to W&K Container, Inc., for ISO-compliant shipping containers valued at $685,020 on February 23, 2026, with final completion by August 24, 2026. Performance occurs in Basalt, Colorado. The order calls for 20-foot by 8-foot by 8.5-foot cargo containers with locking steel double-end swing doors (NSN 8150-01-463-8553), finished in Federal Standard 595 camouflage-green with white ISO markings,...

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 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...

This is a $1,500,070.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Sea Box, Inc., a U.S. based small business manufacturer of ISO containers and modular buildings. The contract is for the procurement of 60-110 units each of NSN 8150-01-463-8553 shipping containers to be delivered to Ft Riley, KS and Ft Hood, TX. The original solicitation was released as an unrestricted commercial acquisition under FAR Parts 12...

This is a $51,944.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency to Sea Box, Inc., a U.S.-based manufacturer of ISO containers, refrigerated containers, and modular buildings. The contract is for the delivery of 4 containers under National Stock Number 8145GM5024318 to the Commanding General within 90 days. The contract was competitively awarded as a small business set-aside. Sea Box, Inc. has a history of providing containerized solutions to various...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to BOH Environmental, L.L.C. (doing business as BOH FPU Systems) on January 15, 2026, for stackable containers (NSN 8145015501719) with a ceiling value of $45,747.36. The order calls for 16 units of firm fixed-price commercial containers to be delivered to Fort Worth, Texas within 20 days after order, with ultimate completion by May 15, 2026. The solicitation was posted December 30, 2025, with quotes due January 12,...

This is a $176,440.29 fixed-price delivery order awarded by the Defense Logistics Agency's Construction and Equipment division to AAR Manufacturing, Inc. doing business as AAR Mobility Systems. The contract is for the delivery of specialized shipping containers, identified by the FPDS-NG product/service code 8503614567 "CONTAINER, SPECIAL", with a period of performance through January 5, 2017. This appears to be a stand-alone contract award, not associated with a larger contract...

This $100,061.20 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business, to deliver two units of the NSN 8145015917450 CONTAINER, CMD CTR I. The original solicitation was a request for quotes (RFQ) that was designated as a Total Small Business set-aside. The containers are to be delivered within 120 days to the 0110 CM HHC HHC CBRN BN military unit. Solutions FTG,...

The Department of Defense's Construction and Equipment division issued a $79,894.02 delivery order to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) on February 20, 2026, for shipping and storage services. The order is due for ultimate completion by August 19, 2026, and is priced on a firm fixed-price basis. Place of performance is Cadillac, Michigan. The source identifies the parent vehicle as an $85 million Indefinite Delivery Contract with the Defense Department's...