Purchase Order W911PT23P0065

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 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 firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. for CONTAIN,FMTV COMPAT. The solicitation requested four each of NSN 8145016062895 to be delivered to the 4th AD Battalion, 3rd CO F Maintenance within 90 days. The contract value is $220,928.70 and will be performed in Statesboro, Georgia. No subcontractors or set aside designations were identified. This procurement supports the Family of Medium Tactical Vehicles program by...

The Defense Logistics Agency (DLA) Troop Support awarded a $320,682 firm fixed-price purchase order to Sea Box, Inc., a small business containerized solutions manufacturer based in Cinnaminson, New Jersey, for the procurement of 38 cargo containers measuring 20' x 8' x 8'6" (NSN 8150-01-463-8553). The containers must be new or one-time used steel units meeting ISO standards (ISO 1496, ISO 6346, and CSC regulations) with specified construction features including 14-gauge corrugated steel...

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 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,...

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to W&K Container, Inc. on January 24, 2025, for ISO Tricon II shipping containers with a ceiling value of $1.116901 million and a completion date of May 21, 2026. The order procures newly manufactured 6' 5-1/2" L x 8' W x 8' H corrugated steel containers with 4-way forklift pockets, 20 tie-downs, and shoring slots, painted Camo-Green (FED-STD-595/34094), and compliant with MIL-STD-209,...

The U.S. Air Force awarded a $20.5K firm fixed-price purchase order to Bizon Group, Inc. (doing business as Conexwest Division) on July 29, 2025, for the delivery of twelve 20-foot ISO containers. The containers are new, standard one-trip units measuring 20 feet by 8 feet by 8 feet 6 inches in height, equipped with forklift pockets and ISO lockboxes. The contract is designated as a Total Small Business set-aside, reflecting the awardee's status as a self-certified small disadvantaged business....

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. 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...