Purchase Order SPRRA119P0014

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...

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 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...

The U.S. Department of Defense's Defense Logistics Agency Troop Support has awarded a Firm Fixed Price purchase order contract to Solutions FTG, Inc., a veteran-owned small business, for the delivery of CONTAINER,BATTERY S (NSN 8145015917448). The contract has a potential value of $112,832.00 and a completion date of August 24, 2023. The contract does not have a set-aside designation. Based on the vendor information, Solutions FTG, Inc. specializes in Functional Transport Geometry and has...

This is a $62,993 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to W&K Container, Inc., a small business subchapter S corporation based in Mill Valley, California. The contract is for the delivery of 7 units of NSN 8150015012741 CONTAINER, FREIGHT, G to FE4503 DET 1 36 MSG LGS, with a required delivery timeline of 120 days from the order date. The procurement was set aside for small businesses under NAICS...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Airgo Industries, Inc., a small business Subchapter S corporation based in Brownsboro Village, Kentucky. The contract, valued at $135,520.00, is for the delivery of 160 units of NSN 8145015142266 SHIPPING AND STORAGE containers. These specialized containers are used to transport and store various military supplies, including food, clothing,...

<p>The Department of the Air Force Materiel Command (DOD-USAF) awarded a $549,465 firm fixed price delivery order contract to Sea Box, Inc. of Cinnaminson, New Jersey. The contract is for the provision of AMMUNITION GRADE ISO CONTAINERS - National Stock Number 8140-01-296-7241NM to be delivered between August 16, 2022 and February 13, 2023 at the prime contractor's place of performance in Cinnaminson, New Jersey. No applicable subcontractors were identified.</p>

This is a firm fixed-price delivery order contract awarded by the GSA Federal Acquisition Service to National Industries For The Blind, a non-profit agency and manufacturer of goods under the AbilityOne program. The contract is for the procurement of CONTAINER, WASTE STORAGE products that meet the requirements of MIL-PRF-29597, Type 1: Standard (Surface Ship Use Only), Class 1: Pressure Sensitive Adhesive Closure, Size B: 27 x 24 inches. The potential value of this award is $6,096.61 and the...

The U.S. Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order contract to Garrett Container Systems, Inc., a certified HUBZone small business manufacturer, for the procurement of 24 units of NSN 8145015881825 COLLAPSIBLE,JMIC 3 with a total contract value of $82,060.00. The contract has an ultimate completion date of June 15, 2025. Garrett Container Systems is a prime contractor and subcontractor that has extensive experience providing specialized shipping and storage...

This contract was awarded by the Department of the Navy Naval Supply Systems Command to Container Research Corp, a certified small business manufacturer of specialized steel, aluminum, and composite containers for shipment and long-term storage of military and commercial equipment. The contract, valued at $213,562.27, is for the delivery of NSN 6K-8145-016614616-H5 parts, with the government lacking sufficient data to purchase these parts elsewhere. This appears to be a definitive, firm-fixed...