Delivery Order SPRDL113D0020-0003

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 is a $207,920.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Sea Box, Inc., a U.S.-based manufacturer of ISO containers, refrigerated containers, and modular buildings. The contract is for the delivery of 40 units of 20-foot freight containers with end doors, identified by National Stock Number 8150-01-463-8553, with an ultimate completion date of December 16, 2024. The contract was set aside for small business participation. Sea Box, Inc. 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 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 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business, to provide 5 units of NSN 8145015656131 CONTAINER ISO COMPA. The contract has a ceiling value of $211,831.75 and a period of performance through August 28, 2025. The original solicitation was a Request for Quote (RFQ) designated as a Total Small Business set-aside. The containers will be delivered to...

This is a $112,692.58 firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract is for shipping and storage services, with a completion date of October 1, 2018. The original solicitation was for NSN 8145013163292 SHIPPING AND STORAG, with delivery to various Air Force locations. This contract does not have a set-aside designation. AAR...

This is a $1,841,840.00 firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Erie Engineered Products, Inc., a small business manufacturer, for the delivery of 23 units of NSN 6K-8145-012225125-LU, including shipping and storage services. The contract has an ultimate completion date of December 13, 2027. The original pre-solicitation notice sought these specialized shipping and storage services, which require engineering source approval and qualified...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract, valued at $198,064.00, is for the procurement of NSN 8145GM5024318 Containers IST (Individual Storage Units) for Philadelphia, with a requirement for 1 unit to be delivered to TASK FORCE 68 within 120 days. The original solicitation was issued as a Request for Quote (RFQ) and was set aside for...

This is a $198,064 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) for the procurement of 1 CONTAINER,HELAMS 96 (NSN 8145015078684). The contract has a period of performance through March 3, 2025 and is not set aside. The original solicitation was an RFQ open to all responsible sources. The procurement was for the approved source 80298 58204-001, with delivery to...

This $333,080 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to W&K Containers, Inc., doing business as W&K Container Corp., for the procurement of 30-40 new 20-foot ISO shipping containers. The containers will be delivered to Redstone Arsenal, Alabama, in support of the agency's logistics requirements. There is no set-aside designation for this commercial item acquisition conducted under Federal Acquisition Regulation Parts 12 and 13.5....