Delivery Order W52P1J10D0042-0002

This is a $3,005,953.00 firm fixed-price definitive contract awarded to Conco, Inc., a for-profit manufacturer of ammunition shipping and storage containers, by the U.S. Army's Program Executive Office for Ammunition. The contract is for the production and delivery of PA161 Modular Artillery Charge System (MACS) containers, with a period of performance running through November 30, 2017. This award is part of a larger Indefinite Delivery Vehicle contract valued at $299 million, which Conco...

The Department of the Air Force Materiel Command awarded a $2.8 million firm fixed price delivery order contract to Sea Box, Inc. for ammunition grade ISO containers identified by National Stock Number 8140-01-296-7241NM. Performance will take place in Cinnaminson, New Jersey under an end date of March 31, 2022. This delivery order was issued against an unspecified multiple award contract vehicle and provides ammunition storage containers in support of the Air Force's materiel logistics and...

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,...

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...

The Department of the Air Force Materiel Command awarded a $615,943 firm fixed price delivery order to Sea Box, Inc. for ammunition grade ISO containers designated as National Stock Number 8140-01-296-7241NM. The place of performance will be Sea Box's facility located in Cinnaminson, New Jersey. The period of performance is from September 14, 2020 through January 16, 2021. The Materiel Command is a major component of the United States Air Force, responsible for acquiring and developing...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Am-Mac Incorporated, a small business subchapter S corporation, for the delivery of 14 CYLINDER ASSEMBLY,A units (NSN 3040999613843). The $45,780.14 contract was set aside for small businesses and has a performance period through July 12, 2018. Am-Mac Incorporated is an experienced DLA contractor, having received over 75 previous contract awards from DLA Land and Maritime, DLA...

This is a $46,360.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Macomb Sheet Metal Inc., a small business manufacturer located in Clinton Township, Michigan. The contract is for the delivery of 8 units of NSN 2540016302065 BOX, ACCESSORIES STO, which are specialized vehicular accessories or storage boxes. The award was made under a total small business set-aside solicitation, indicating that only small businesses were eligible to compete....

This is a delivery order awarded by the U.S. Army's Program Executive Office for Ammunition (PEO Ammunition) to Conco, Inc., a small business manufacturer of ammunition shipping and storage containers. The $117,096,443.75 firm-fixed-price contract is to procure PA103A2 MACS metal containers. This delivery order is part of a larger $299 million multiple-award Indefinite Delivery Vehicle (IDV) contract with the Army for the manufacture, inspection, testing, and delivery of PA161 and PA103A2...

This is a definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Erie Engineered Products, Inc., a small business manufacturer specializing in packaging and container solutions for military and aerospace applications. The $708,750.00 firm-fixed-price contract is for the delivery of 1,800 units of National Stock Number (NSN) 6KD 8145-01-262-2986, a shipping and storage part number 3321AS500. The contract is designated as a total small business set-aside and has an ultimate...

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...