Purchase Order SPE8ED26V0336
Award Date 6/4/26
Potential Completion Date 9/4/26
Potential Value $104K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
North Las Vegas, NV 89032, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
15
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Barel LLC, a service-disabled veteran-owned small business, was awarded a $164.7K firm fixed-price purchase order on September 25, 2025, by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of shipping and storage containers (NSN 8145015860386). The contract requires delivery of 150 units to the DLA Distribution facility in San Joaquin within 92 days of order placement, with work to be performed in North Las Vegas, Nevada. This award was made under a...
- The Defense Logistics Agency awarded a Purchase Order to Defense Venture Holdings, LLC, a Service-Disabled Veteran-Owned Small Business, with a ceiling value of $48,283.56 on February 9, 2026, with ultimate completion by April 10, 2026. The order covers shipping and storage containers (NSN 8145015561243, 234 units) under a Service-Disabled Veteran-Owned Small Business set-aside. Performance is located in Virginia Beach, Virginia, with delivery to DLA Distribution facility W1A8 within 64 days...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Pikes Peak Cargo Secure, Inc., a service-disabled veteran-owned small business, on February 9, 2026, with a ceiling value of $58,246.78. Work is performed in Colorado Springs, Colorado. The purchase order covers shipping and storage containers under NSN 8145016097576, with 38 units (kits) to be delivered to DLA Distribution San Joaquin within 167 days from order acknowledgment. The order carries firm...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Jgils, LLC, a small business, for $26,837.19 on May 5, 2026, under a Total Small Business set-aside. The order covers 27 units of NSN 8145017217161 shipping and storage containers (NAICS 332439, PSC 81) to be delivered to DLA Distribution facility W1A8 in Slidell, Louisiana, within 90 days after order. The order originated from an RFQ posted March 25, 2026, with a quote deadline of April 1, 2026....
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Pikes Peak Cargo Secure, Inc., a service-disabled veteran-owned small business, valued at $121,091.99 on May 19, 2026. The order is firm fixed price with no set-aside designation and an ultimate completion date of September 8, 2026. The procurement covers shipping and storage containers (NSN 8145016097576) in kit configuration, with 23 units required for delivery to DLA Distribution facility W1A8...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Pikes Peak Cargo Secure, Inc., a service-disabled veteran-owned small business, on April 6, 2026, for $63,538.69 to supply 17 vehicle containers (NSN 8145015986103). Place of performance is Colorado Springs, Colorado. The containers must be delivered to DLA Distribution Red River within 71 days after order. Ultimate completion date is July 6, 2026. The procurement was conducted under firm fixed-price...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Beam Distributing, Inc., a woman-owned small business, for $30,780.00 on February 23, 2026, under a Total Small Business set-aside. Performance is located in Ashland, Virginia. The order procures 162 units of shipping and storage containers (NSN 8145015409699) for Defense Logistics Agency Troop Support. The ultimate completion date is April 24, 2026, representing a 57-day delivery window from order...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Sea Box, Inc., a Total Small Business prime contractor, for $91,854.00 on May 20, 2026. Work is performed in Riverton, New Jersey. The order procures freight containers (14 units across five line items, NSN 8150014839123) for delivery to Infantry Battalion 02 elements including headquarters, rifle companies, and weapons company, with delivery required within 120 days of order. The order originated...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Sea Box, Inc., a small-business prime contractor, for $73,968.00 on May 21, 2026. The order carries a Total Small Business set-aside designation. Work is performed in Riverton, New Jersey. The purchase order covers 12 freight containers (NSN 8150014839125) with delivery required within 120 days of order to W8BF VTARNG ELEMENT, JF HQ. The order originated from an RFQ posted May 13, 2026, with...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Sea Box, Inc., a small-business prime contractor, valued at $3,637,280 on November 26, 2025, for 150 units of containers under NSN 8145GM5024318. Work is performed in Riverton, New Jersey with delivery to NAVSUP WSS Philadelphia Tucson Detachment. The order originated from a full-and-open Request for Quote posted October 7, 2025, with a seven-day response window and ultimate completion date of...
The Defense Logistics Agency Troop Support, Construction and Equipment issued a purchase order to Barel LLC, a service-disabled veteran-owned small business, on June 4, 2026, for $103,960 under a SDVOSB set-aside. Performance is in North Las Vegas, Nevada. The order covers shipping and storage containers (NSN 8145015860386) with an ultimate completion date of September 4, 2026. The procurement was conducted as an RFQ with quotes due June 1, 2026, under NAICS 332510 (Hardware Manufacturing) and PSC 81 (Containers/Packaging/Packing Supplies). Delivery is required within 120 days of order issuance.
Generated 9/12/26, 9:51 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SHIPPING AND STORAG | SPE8ED26T0930 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 5/19/26, 3:19 PM | |
SHIPPING AND STORAG | SPE8ED26T0930 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 6/4/26, 4:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $104.0k | 6/4/26 |